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 20,531,639,867.00 98,259 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
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,836 2024-11-25 2024-11-26 75710110392024 Elektricitet 1011039 Rektorati UT 2024,Energji elektrike Tetor 24,fat 241025092580 dt 25.10.24,kontr B 109484
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 83,486 2024-11-25 2024-11-26 15510051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0H080169060112 Kontrat H060112 Muaji Tetor 2024 lik fat nr 241101042383 dt31.10.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,401,341 2024-11-25 2024-11-26 28621410442024 Elektricitet 2141044 Ndermarrja e Sherb dhe Puneve Publike, ndricimi publik NJA tetor 24, permb nr 2106 dt25.11.24
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 269,305 2024-11-25 2024-11-26 65821390012024 Elektricitet 2139001 Energji elektrike Tetor 2024  Permbledhese e faturave  Urdheri per pages nr 540 prot 4001 dt 25.11.2024 Bashkia Skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 12,112 2024-11-25 2024-11-26 15610051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi DU0H080179060110 KONTRAT H060110 Muaji Tetor fat 241031066645 dt 31.10.2024
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 20,579 2024-11-25 2024-11-26 12110130322024 Elektricitet Njesia Vendore e Kujdesit Shendetedor Kruje Energji elektrike Tetor 2024 lik fat nr 241029059708 dt27.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,267 2024-11-25 2024-11-26 34510051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241031045042 dt 31.10.2024, kontr nr 023384
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,508 2024-11-25 2024-11-26 14610100352024 Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M Tetor  2024, fat. nr.241025043306/2024 dt.24.10.2024, kontrate nr. E113658
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2024-11-25 2024-11-26 15710051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi DU0H080493641331 KONTRAT H641331 Muaji Tetor fat 24110822502 dt 31.10.2024
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,850 2024-11-25 2024-11-26 20810160072024 Elektricitet 1016007 DMMT, lik energji, Ft 241031021694 dt 31.10.24, kontrata M035454
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 43,108 2024-11-25 2024-11-26 15710280152024 Elektricitet 1028025- Prokuroria Kukes energji elektrike Ft n.14656815 dt.09.11.2024 Tetor 2024 K137713
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,300 2024-11-25 2024-11-26 34410051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241102020412 dt 31.10.2024, kontr nr 045360
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,710 2024-11-25 2024-11-26 22010160572024 Elektricitet 1016057 QKP Azilk 2024, lik energji tetor 2024, kontrata A540825, fat 241028020681 dt 28.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,499 2024-11-25 2024-11-26 34821018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 24105083780 dt 28.10.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,155 2024-11-21 2024-11-26 16221010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024-lik energji ft 13918491 dt 30.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,937 2024-11-21 2024-11-26 253721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101036545 dt 31.10.2024,kod klienti BU0E280002096061.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,805 2024-11-25 2024-11-26 16510051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 - likuidim energji  2024, fat nr 241030077227 dt 30.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101029712 dt 31.10.2024,kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 102,244 2024-11-21 2024-11-26 252121260012024 Uje Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241105004083 dt 31.10.2024,kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050207 dt 31.10.2024,kod klienti BU0E280025094786.