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
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 262,180 2024-06-05 2024-06-06 24110160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji kontr.014191 fat.6529424
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,074 2024-06-05 2024-06-06 4410100362024 Elektricitet Dega Thesarit Tropoje, elektricitet muaji maj 2024, fatura nr.466066751, date 29.05.2024,  periudha 29.04.2024-29.05.2024, kontrate nr. KU0T 2100020100353,  (T 100353).
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2024-06-05 2024-06-06 9810100862024 Elektricitet 1010086 Dogana Gj. Energji,kontrata M55754 dt 30.04.2024
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,013 2024-06-05 2024-06-06 11310121002024 Elektricitet Qendra komb Librit dhe Leximit 1012100-  lik energji prill  2024, kontrata E035444, sipas fatures 464881434 dt 27.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 63,486 2024-06-05 2024-06-06 15910060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, fatura nr.6680044 dt.27.05.2024, kontrata nr.A044383
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 219,743 2024-06-05 2024-06-06 9910100862024 Elektricitet 1010086 Dogana Gj. Energji,fature nr 465439777 dt 30.04.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,317,461 2024-06-05 2024-06-06 20610170372024 Elektricitet 1017037 Reparti 3001  2024 energji permbledhese ft prill 2024
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 3,372 2024-06-05 2024-06-06 4310100122024 Elektricitet 1812.1010012.Sa likujdojme fat.nr.466481138 dt.31.05.2024,per sherbim  Energji elektrike,kont H113221 ,muaji maj-2024.Dega e Thesarit HAS
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,026 2024-06-05 2024-06-06 7310121122024 Elektricitet 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz energji elektrike, kontr nr A10026135, fat nr 6366026 dt 09.05.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,934 2024-06-05 2024-06-06 7410121122024 Elektricitet 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz energji elektrike, kontr nr A10026135, fat nr 6765011 dt 27.05.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 31,936 2024-06-05 2024-06-06 6010121642024 Elektricitet lik faturen e energjise elektrike maj . 2024 Shkolla A.A Sarande
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,051 2024-06-05 2024-06-06 2510139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 -  Likujduar Energji Elektrike Prill  2024, FT nr.464852688 dt 29.04.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 37,379 2024-06-05 2024-06-06 6310121502024 Elektricitet SHKOLLA KOLIN GJOKA LIK FAT.6710194 DT.27.05.2024,PER CONTR.C009744
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,096 2024-06-05 2024-06-06 73410130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji sipas aktmarrveshjes nr 246/11 dt 22.09.2022 kesti 36 kont nr E 654764
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 18,882 2024-06-05 2024-06-06 17310290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike maj 2024, fat 466284083 dt 30.05.2024, kontr f-092573
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,190 2024-06-04 2024-06-05 14610280052024 Elektricitet 2024, Prokuroria Diber, 1028005 energji,fat nr 6838515,dt 28.05.2024,kontr nr  c045293
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 62,798 2024-06-04 2024-06-05 4310100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike, maj 2024, fature nr6993383, dt29.05.2024
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,286 2024-06-04 2024-06-05 12410260882024 Elektricitet 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie prill 2024,fat nr.465305824,nr 465305409,nr 465306939 dt 27.04.24
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,525 2024-06-04 2024-06-05 5110161292024 Elektricitet 1016129 Drejtoria e Antiterrorit, pagese energjie, Kontrate nr T090411, fature permbledhese
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,080 2024-06-04 2024-06-05 4210100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike, maj 2024, fature nr6993382, dt29.05.2024