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
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,518,602 2024-06-10 2024-06-11 9721011552024 Elektricitet 2101155-DPRN 2024-lik energji, ft nr 2215 dt 3.6.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 21,503 2024-06-07 2024-06-10 7810121482024 Elektricitet 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji elektrike maj 2024, kontrate A 000740, fatura 6913031 dt 28.05.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 42,856 2024-06-07 2024-06-10 7010130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike maj 2024, fature nr.465534472 dt.22.05.2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 67,737 2024-06-07 2024-06-10 5010121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 7435587 dt 03.06.2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 11,608 2024-06-07 2024-06-10 5110121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 743967 dt 03.06.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,876 2024-06-07 2024-06-10 8110131062024 Elektricitet 1013106 In Sht Qendror, Likujduar Energji Elektrike Prill 2024, Kontr nr P143495 , FT nr.465453595 dt 30.04.2024
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,220 2024-06-06 2024-06-10 18510171222024 Elektricitet 1017122 reparti 6670, 2024 Energji Maj 2024 fT 7591954 DT 4.6.2024
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,938 2024-06-06 2024-06-10 17210110022024 Elektricitet 1011002 Zyra vendore arsimore berat energji ft Nr.7546664 dt 04.06.2024 kontrata nr a015290
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,965 2024-06-05 2024-06-10 20510160012024 Elektricitet 1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/prill 2024, fature 465291247 dt. 29.04.2024, shkrese nr 690 dt 29.05.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,379 2024-06-05 2024-06-10 20610160012024 Elektricitet 1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/prill 2024, fature 464864157 dt. 29.04.2024, shkrese nr 690 dt 29.05.2024
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-07 2024-06-10 5610500072024 Elektricitet 2024, Statistika, 1050007, energji elektrike, fature nr7290332, dt03.06.2024
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 806 2024-06-07 2024-06-10 551050072024 Elektricitet 2024, Statistika, 1050007, energji, fature nr7559143, dt04.06.2024
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,300 2024-06-07 2024-06-10 8610061642024 Elektricitet 1006164 Agj. Ef. Energjise 2024, lik ft energjie nr 7248269/2024 dt 31.05.2024, kontr nr al-0036656
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-06 2024-06-10 50821070012024 Elektricitet 2107001/Bashkia Durres Energji Elektrike Maj 2024 te ambjen.per
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,182 2024-06-07 2024-06-10 7110130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike maj 2024, fature nr.466505384 dt.31.05.2024
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,795 2024-06-06 2024-06-10 14510280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI FAT.NR 7215062/2024 DT.31.05.2024
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,708 2024-06-06 2024-06-07 12710111332024 Elektricitet Lik fat nr 465447312,464277457 dat 30.04.2024 per ZVA SR 2024
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-05 2024-06-07 5721070152024 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 7307866
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 49,912 2024-06-06 2024-06-07 4710121542024 Elektricitet 1012154, shpenzime per energji elektrike, fat 7704750 dt 04.06.2024 maj 2024, kont A030111
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-03 2024-06-07 202921010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie per ambj qera I Kaci Prill 2024 Kntr vzhd 1789 dt 14.1.2020 Fature 464343782 23.4.2024