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 19,825,210,474.00 95,099 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
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,420 2024-09-24 2024-09-25 9610120092024 Elektricitet 1012009 Q KulFem,-  energji elektrike gusht 2024, fat rn 240903036600dt 31.08.2024, kontr nr P649508
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,072 2024-09-24 2024-09-25 8310140432024 Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 11963108 dt 9.9.2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,955 2024-09-24 2024-09-25 5210161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate E 093589, ft 240901029206 dt 31.08.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-24 2024-09-25 78010020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr B 110811, sipas fat 240824078254 dt 23.8.24
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-09-24 2024-09-25 15310111002024 Elektricitet 1011100 fatu nr11939336 date 09.09.2024kont nr.141295
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-09-24 2024-09-25 711050032024 Elektricitet 1050003 Statistika Berat, paguar  fatura 11420753 dt 03.09.2024 kontrata A015242 shpenzime energji eletrike gusht 2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,500 2024-09-24 2024-09-25 5110161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C244296, ft 240902029085 dt 31.08.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,564 2024-09-24 2024-09-25 13010121582024 Elektricitet 1012158 Shk Karl Gega,lik energji gusht ,fat 240724008916 dt 31.08.2024,kontr G 032015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,898 2024-09-24 2024-09-25 33321220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI GUSHT 2024 KONTRATAT NR.A121616,A028823,A028940,A028881,A028883,A028827,A028808,A028811,A028879,A028895,A02882,A028777 ,FAT.DT.26,28,30 31.08.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,744 2024-09-24 2024-09-25 24210112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.24090210022, dt.31.08.2024, shpenzime energji gusht 2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,310 2024-09-24 2024-09-25 7821018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft 240825017233 dt 24.8.2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,255 2024-09-24 2024-09-25 7721018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft 240723058009 dt 23.07.2024
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 292,420 2024-09-24 2024-09-25 32410140482024 Elektricitet 1014048 Drejt Pergjth Burgjeve 2024, lik energjie, ft nr 240904004001 dt 29.8.2024 kontrate nr L 072313
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,984 2024-09-24 2024-09-25 24710170872024 Elektricitet 1017087% reparti 6002,2024 energji permbledhese ft  gusht 2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 66,616 2024-09-24 2024-09-25 33221220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI GUSHT 2024 KONTRATAT NR. A028892,A028884,A28810,A28847,A28956,A28941,A29783,A28848,A28908,A28894,A28893,A28780,A28832,AA31439,A28901A28839,A28780,A28924,A28841,FAT.DT.27,28,29,30,31.08.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 50,621 2024-09-24 2024-09-25 33121220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI GUSHT 2024 KONTRATAT NR. A028822,A028800,A028922,A028891,A028846,A028802,A028911,A028872,A028953,FAT.NR.907128920,828055698,902061925,824075720,808055957,907129110, DT.28,30,31.08.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,387 2024-09-24 2024-09-25 33421220172024 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI GUSHT 2024,KONTR B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,486 2024-09-24 2024-09-25 10910160552024 Elektricitet Komisariati i Policise  Tropoje, elektricitet gusht 2024, fatura tatimore  nr.240906004733, datë 31.08.2024, kontrata nr. T 101179.
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 14,077 2024-09-24 2024-09-25 5210130472024 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji gusht 2024, fatura nr. 240831049538, datë 31.08.2024, periudha 30.07.2024 deri 31.08.2024, kontrate nr. T100704.
    Bashkia Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 3,166,307 2024-09-24 2024-09-25 45921040012024 Elektricitet lik  energjine elektrike janar - qershor  2024 Bashkia Delvine