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 18,739,845,265.00 89,607 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
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 39,412 2024-06-10 2024-06-11 11721220092024 Elektricitet 2122009 KLUBI SKENDERBEU KORCE SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI MAJ 2024 KODI I KLIENTIT KR0A060034028909  FAT.NR.466671932 DT.29.05.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 146,088 2024-06-10 2024-06-11 23221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT PERMBLEDHESE DIFERENCE MAJ 2024
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,478 2024-06-10 2024-06-11 5721070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 70528 KONT A4252
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 28,821 2024-06-10 2024-06-11 10210161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.78224416 dt.07.06.2024 Maj 2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,425 2024-06-10 2024-06-11 8021010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024-lik energji ft 6744562 dt 27.5.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-10 2024-06-11 12810161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike maj 24, sipas fat 7254464 dt 31.5.2024, kont nr S623894
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 22,536 2024-06-10 2024-06-11 10110161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.74032024,2835,2105 dt 03.06.2024 tropoje , Morine , Shishtavec
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 42,436 2024-06-07 2024-06-11 3821070222024 Elektricitet 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE ENERGJI DU0A020040013883 FAT 466389394 KONTRA A013883
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,668 2024-06-10 2024-06-11 15410110202024 Elektricitet ZYRA VENDORE ARSIMORE PAG  FAT NR 7085357 DT 30.05.2024 PER KLIENTIN C9736
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,554 2024-06-10 2024-06-11 15810110412024 Elektricitet 1011041,UBT- shpenz energji Maj 2024, ft nr.463513875 dt.27.3.2024, kontr nr. D 010057
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,901 2024-06-10 2024-06-11 15310051392024 Elektricitet 1005139 A.R.E.B 2024 - energji elektrike maj 2024, kontrate nr A 287565, fature nr 465661147 dt 24.05.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,062 2024-06-10 2024-06-11 14010121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji elektrike 2024, fat nr 465655857 dt 23.05.2024, kontr B639568
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,863 2024-06-10 2024-06-11 9810140982024 Elektricitet 1014098 Sh.K.B.S.B 2024 -602 lik energjie, ft nr 6740034/2024 dt 27.5.2024
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,491 2024-06-10 2024-06-11 3010100222024 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.7830160 dt.07.06.2024
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,444 2024-06-10 2024-06-11 15910111062024 Elektricitet Arsimi Mallakaster 1011106,Energji Maj 24,fatur nr 7806091 dt 07.06.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,820 2024-06-10 2024-06-11 13910121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji elektrike 2024, fat nr 465651890 dt 23.05.2024, kontr B639567
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,469 2024-06-10 2024-06-11 16810110412024 Elektricitet 1011041,UBT- shpenz energji Prill 2024, ft nr.465335934 dt.29.4.2024, kontr nr. k 620635
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 21,621 2024-06-10 2024-06-11 13310280102024 Elektricitet 1028010 Prokuroria e rrethit Gjirokaster energji maj 2024  fat nr 7211884 dt 31.05.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,580 2024-06-10 2024-06-11 6510061582024 Elektricitet 1006158 Rep.Inspe.Shpet.Min 2024, lik ft energjie nr 7158806/2024 dt 30.05.2024, kontr nr F-110016
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 300,634 2024-06-10 2024-06-11 6510100832024 Elektricitet 1010083 Dogana Pogradec likuidon energji elektrike, maj 2024, fature nr. 7799743/7833443, dt.07.06.2024 kontrata v20452/v3990