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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,965 2024-07-01 2024-07-02 42321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.465210849  date 30.4.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,191 2024-07-01 2024-07-02 40521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.464472086   date 25.4.24
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 61,333 2024-07-01 2024-07-02 59021320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2024 sipas Permbledhes se faturave te hartuar nga inst.(exeli) Nr.5 Dt.31.05.2024.
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,124 2024-07-01 2024-07-02 54910500012024 Elektricitet 1050001 INSTAT ,lik energji Kavaje maj,fat nr 466057439 dt 27.05.2024,kontr D 8455
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 124,702 2024-07-01 2024-07-02 13821240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 29.05.2024 komunale
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,071 2024-06-28 2024-07-01 8321660022024 Elektricitet 2166002 Qend.Polivalente Kamez - energji Maj ft nr 465824481 dt 25.05.2024 kont K580783
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,548 2024-06-28 2024-07-01 10421011612024 Elektricitet 2101161-AMK 2024-lik energji ft 465810748 dt 24.5.2024
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 375,076 2024-06-28 2024-07-01 19510140482024 Elektricitet 1014048 Drejt Pergjth Burgjeve 2024, lik energjie, ft nr 466803314 dt 26.5.2024 kontrate nr L 072313
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 318 2024-06-28 2024-07-01 5710500102024 Elektricitet 1050010 Dega e Statistikes Fier Energji elek Z. Lushnje maj/2024 fatura nr.78311212/2024 dt.07.06.2024
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,484 2024-06-28 2024-07-01 10010130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002391 Maj 2024 fat.7050872
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,086 2024-06-28 2024-07-01 4821011692024 Elektricitet 2101169- Qend.kom. PAK 2024- lik energjie, ft nr 466717598 dt 30.5.2024
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,458 2024-06-28 2024-07-01 10110130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002387 Maj 2024 fat.7050857
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 43,448 2024-06-28 2024-07-01 6610121472024 Elektricitet 1012147, Shkolla e mesme profesionale "Thoma Papapano". Energji fatura nr.466662838,466764414 dt.31.05.2024, kontrata nr.L044537,L045681
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-28 2024-07-01 8010121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji  maj,fat nr 465554375 dt 31.05.2024,  kontrate G 32013
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 19,571 2024-06-28 2024-07-01 28721240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.24.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 587 2024-06-28 2024-07-01 28821240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.23.06.2024 prapavija e arsimit kucove
    Sp. Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,365 2024-06-28 2024-07-01 11010130742024 Elektricitet 1013074 energji fat nr 466364216 date 30.04.2024
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,734 2024-06-28 2024-07-01 18310121222024 Elektricitet 1012122 Dr.Raj AKPA likujdim energji dega Has H115906 fat nr 466066395 dt 28.05.2024
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 453 2024-06-28 2024-07-01 18410121222024 Elektricitet 1012122 Dr.Raj AKPA likujdim energji K137683 fat nr 465747847 dt 26.05.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-28 2024-07-01 59121320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2024 Fat.Tat.Nr.7023457 Dt.30.05.2024 Kontr.BU0A020133103733.