Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 20,531,639,867.00 98,259 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,342 2024-11-26 2024-11-27 114021230012024 Elektricitet 2024 Bashkia Krujë energji zjarrfikese Kruje permbledhese e likujdimit te fat te energjise elektrike tetor dt25.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 563,338 2024-11-26 2024-11-27 114621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Bubq  permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per Nja Bubq  dt 25.11.2024
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 734,975 2024-11-26 2024-11-27 14910141042024 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Tetor 2024,Fat nr 241031033344 dt. 31.10.2024 kont nr A 241514
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 612,882 2024-11-26 2024-11-27 49221520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Tetor 2024 me përmbledhëse nr 10/2024 dt 31.10.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,422 2024-11-26 2024-11-27 30410110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Tetor 2024, FT nr.241104000825 dt 31.10.2024
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 980,462 2024-11-26 2024-11-27 59821570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike tetor 2024, permbledhese e faturave nr 429 dr 25.11.2024
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 3,325 2024-11-26 2024-11-27 10910130332024 Elektricitet 1013033 shpenz energji fat 241026005533/241104002622 dt 26.10.2024 shendeti publik kucove
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-26 2024-11-27 15310112042024 Elektricitet 1011204 Instit.Fizika Bertham. 2024, Energji elektrike fat 14600051 dt 09.11.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,822 2024-11-26 2024-11-27 10121011692024 Elektricitet 2101169- Qend.kom. PAK 2024 - pag. elektriciteti ft 241029080456 dt 28.10.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,493 2024-11-26 2024-11-27 49321520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Tetor 2024 Qendra Sociale Nderim Brezash Fat nr 241024056560 dt 23.10.2024
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 43,022 2024-11-26 2024-11-27 49910121182024 Elektricitet 1012118 Drejtoria Rajonale AKPA Elbasan, Energji me permbledhese faturash nr.10/2024 dt 21.11.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 312,921 2024-11-26 2024-11-27 62821590012024 Karburant dhe vaj 3737 BASHKIA SELENICE 2159001  ENERGJI TETOR 2024 SIPAS AKT RAKORDIMIT
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,644 2024-11-26 2024-11-27 6810100192024 Elektricitet Thesari Laç.Paguar fature energjie  nr 14378742 dt 04.11.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Tetor 2024.
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,256 2024-11-26 2024-11-27 42710121132024 Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash tetor nr 5 dt 25.11.2024
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 346 2024-11-26 2024-11-27 40321460252024 Elektricitet 373.7 SHUMESPORTI  2146025 ENERGJI SHTATOR 2024 P MUNDJES FAT 241008061414 DT  30.09.2024 KONTRATE A032948
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 18,580 2024-11-26 2024-11-27 15210100872024 Elektricitet energji dogana 1010087 kont A10906 tetor fat nr 241027068935 dt 26.10.2024
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 25,610 2024-11-26 2024-11-27 40421460252024 Elektricitet 373.7 SHUMESPORTI  2146025 ENERGJI SHTATOR 2024  P SPORTIT FAT 240926042660 DT 4.09.2024 KONTRATE A005939
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,080 2024-11-26 2024-11-27 10621018272024 Elektricitet 2101827 QK Terrenit 2023 , lik engj elek , ft nr.241027002033 dt 26.10.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,965 2024-11-26 2024-11-27 14321110222024 Elektricitet ENERGJI TETOR 2024 ND. E UJITJES DHE KULLIMIT B.FIER KNTR A69100
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,126 2024-11-26 2024-11-27 10410060992024 Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 24102902471/2024 dt 29.10.2024, kontr h-0588812