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 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
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,388 2024-06-06 2024-06-07 6910130522024 Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji MAJ 2024, FT nr. 7117168 dt 30.05.2024
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,964 2024-06-06 2024-06-07 21710121232024 Elektricitet ZYRA E PUNES LEZHE LIK FAT.7565131 DT.04.06.2024 PER CONTR.094488
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,945 2024-06-06 2024-06-07 21610121232024 Elektricitet ZYRA E PUNES LEZHE LIK FAT.7225232 DT.31.05.2024 PER CONTR.C086493
    Shkolla Hoteleri Turizem, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,428 2024-06-06 2024-06-07 7310121562024 Elektricitet 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Lik fshu mars 2024, fat nr 5049138 dt 08.04.2024, nr kontrate O-034368
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,710 2024-06-06 2024-06-07 22510121192024 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji kontr.E104811 fat.7672125
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,070 2024-06-06 2024-06-07 9110100762024 Elektricitet 1010076 D.R.T. VLORE ENERGJI MAJ 2024  NR FAT 6983021 DT 28.05.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,183 2024-06-06 2024-06-07 24810160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Maj 2024 kontr.054995 fat.7620581
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,710 2024-06-06 2024-06-07 24910160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Maj 2024 kontr.138926 fat.7625697
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,624 2024-06-06 2024-06-07 22410121192024 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji kontr.A000475 fat.7621728
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,392 2024-06-06 2024-06-07 21810121232024 Elektricitet ZYRA E PUNES LEZHE LIK FAT.5873615 DT.03.06.2024 PER CONTR.070007 ZYRAT MIRDITE
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 309,148 2024-06-06 2024-06-07 9610140052024 Elektricitet kesti mujor burgu tepelene
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,334 2024-06-06 2024-06-07 22210121192024 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji kontr.F129569 fat.6674365
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,233 2024-06-06 2024-06-07 8510280032024 Elektricitet 1028003 prokuroria berat  fature energji elektrike nr 464389522 dt 25.04.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-06-06 2024-06-07 39021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 27,433 2024-06-06 2024-06-07 3910100512024 Elektricitet 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Energji elektrike fatura nr.464484710, 464487433, 464482501 dt 26.04.2024.
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 49,915 2024-06-06 2024-06-07 39421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-06-06 2024-06-07 38821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-06-06 2024-06-07 39321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-06-06 2024-06-07 38921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2024-06-06 2024-06-07 39221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022