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

  • Institution List
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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 20,320,753,424.00 97,517 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2024-12-12 2024-12-13 34710060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet, kontratat Fier Nentor 2024, Faturat nr.16054246, 15951392, 16006940, 15951085, 15998916 dt 10.12.2024.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 660,421 2024-12-12 2024-12-13 57021530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI NENTOR 2024.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,849 2024-12-12 2024-12-13 23710131472024 Elektricitet 1013147 O.Sh.K.Sh 2024 - 602 energji Nentor 2024, ft nr 241127021560 dt 27.11.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 354,616 2024-12-12 2024-12-13 37721160012024 Elektricitet 2116001 Bashkia Libohove Gj energji nentor 2024 tabele permbledhe se kontratave dt 30.11.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,995 2024-12-12 2024-12-13 30710260602024 Elektricitet 1026060 Agjensia Komb e Mjedisit 2024 - lik energjie nentor 2024, permbledhese faturash dt 10.12.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,641 2024-12-12 2024-12-13 41910870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik enegj elek (projekti mali i zi shqiperi) , ligji 9 dt 22.2.24 , urdh nr.320 dt 26.11.24 ,kont III/2024454-567 ft permbledhese dt 5.12.24
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 96,246 2024-12-12 2024-12-13 11910121522024 Elektricitet Shk prof Arben Broci, energji elektrike, fat 241208000018 dt 30.11.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 41,714 2024-12-12 2024-12-13 10810130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE NENTOR 2024 FAT NR 241125193061 DATE 25.11.2024 NR KONTRATE C73592
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,445 2024-12-12 2024-12-13 17810140452024 Elektricitet 1014045 Q.B.Z 2024 - lik energjie, ft nr.241128011623 date 26.11.2024
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,509 2024-12-12 2024-12-13 20810111002024 Elektricitet 1011100 ZVA Gramsh fat nr.16061615 date 10.12.2024,kont nr.141295
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,740 2024-12-12 2024-12-13 75510220012024 Elektricitet 1022001 Akad Shkencave ,lik nentor , fat nr 15979172 dt 10.12.2024,kontrate A 107849
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-12-12 2024-12-13 18310130282024 Elektricitet 1013028 NJVKSH Gramsh fat nr.15950893 date 10.12.2024,kont nr.142732
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,733 2024-12-12 2024-12-13 6110100222024 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.15969362 dt.10.12.2024
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 174,534 2024-12-11 2024-12-12 18110140552024 Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 16048103 dt 10.12.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,470,825 2024-12-11 2024-12-12 49510130202024 Elektricitet 1013020 Spitali Kukes  energji elektrike ft n.24110400356-2110503298 dt.31.10.2024 tetor 2024 K137694-K137695
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 190,612 2024-12-11 2024-12-12 41010112642024 Elektricitet 1011264 A.S.C.A.P 2024 - 602 shpenzime energji nentor 2024 sipas fatures nr 241203045030 dt 30.11.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,971 2024-12-11 2024-12-12 41210121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike Nentor 2024 fat nr 15358479 dt 02.12.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 46,808 2024-12-11 2024-12-12 10510100512024 Elektricitet 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Elektricitet, Faturat nr.241125164068,241208026517,241127037923 dt 30.11.2024
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 604,728 2024-12-10 2024-12-12 41610130842024 Elektricitet Lik fat nr 241205004250,241205005031,241126063709 dat 30.11.2024 per Spitalin Sr 2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-11 2024-12-12 22110131192024 Elektricitet 1013119-QKUM 2024- energji Nentor 2024, kontrate nr C132799, ft nr 241125036971 dt 23.11.2024