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 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
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 370,842 2024-09-24 2024-09-25 5310161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C044075, ft 240904004216 dt 31.08.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,377 2024-09-24 2024-09-25 22710160742024 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE URDHER LIK NR 123 DT 23.09.2024 FAT NR 240831074360 DT 31.08.2024
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,174 2024-09-24 2024-09-25 4810120762024 Elektricitet 3737 1012076 MUZEU ENERGJI GUSHT FAT NR 240826074696 DT 26.08.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,132 2024-09-24 2024-09-25 28410170882024 Elektricitet 1017088% reparti 6640, 2024 likujdim energjie P634890 dt 31.8.2024
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 340 2024-09-23 2024-09-25 6010100042024 Elektricitet THESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 240907037887  NR KONTRATE C073252 GUSHT 2024 DT 31.08.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,459 2024-09-24 2024-09-25 13710161352024 Elektricitet 1016135 AAPSK, energji muaji Gusht, kontrate nr O 014982, fature nr 240826005848 dt 25.08.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 679,422 2024-09-24 2024-09-25 40110170372024 Elektricitet 1017037 Reparti 3001  2024, energji gusht permbledhese dt 8.9.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,092 2024-09-24 2024-09-25 18810140472024 Elektricitet 1014047  Drejtoria e Pergj. Permbarimit - sh. energjie, permbledhese faturash dt 19.9.2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,332 2024-09-24 2024-09-25 7321018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft 466914409  dt 24.6.2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 77,111 2024-09-24 2024-09-25 19210130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME FATURE NR 240828083046 DT 27.08.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 43,644 2024-09-24 2024-09-25 78310170312024 Elektricitet 1017031/REP USHTARAK/ ENERGJI FAT 240901000139 DT 31.08.2024
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 43,747 2024-09-24 2024-09-25 9121070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2409020986 DT 31.08.08.2024 KONT A3334
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,811,157 2024-09-24 2024-09-25 98221460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI GUSHT 2024 SIPAS PERMBLEDHESES
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 52,209 2024-09-24 2024-09-25 15510161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.11975848 -518-439 dt.09.09.2024 Gusht 2024 dvkm-tropoje-morine
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 27,702 2024-09-24 2024-09-25 14010130102024 Elektricitet 1013010- NJVKSH Kukes energji elektrike ft n.11617852 dt.04.09.2024 gusht 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,717 2024-09-24 2024-09-25 18610111992024 Elektricitet 1011199 Univers.Mjekes.Rektorati 2024, lik energjie, ft nr 24082007901 dt 24.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,735 2024-09-24 2024-09-25 15610161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.11260379 dt.09.09.2024 Gusht 2024 Shishtavec
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,745 2024-09-24 2024-09-25 28610170882024 Elektricitet 1017088% reparti 6640, 2024 likujdim energjie ft F160583 dt 29.8.2024
    Agjencia e Zhvillimit te Territorit FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,637 2024-09-24 2024-09-25 11310870282024 Elektricitet 1087028 AZHT-lik engj elek , ft nr.24082034344 dt 29.8.24
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 34,238 2024-09-24 2024-09-25 78510170312024 Elektricitet 1017031/REP USHTARAK/ ENERGJI FAT 240902097676 DT 31.08.2024