Treasury Transactions 2019-2025

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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 20,859,874,052.00 99,244 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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,114 2024-12-17 2024-12-18 95021140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/2 prot date 16.12.2024 fatura te dates 25.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 27,202 2024-12-17 2024-12-18 94821140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641 prot date 16.12.2024 fatura te dates 23.11.2024
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,390 2024-12-16 2024-12-18 17910131372024 Elektricitet 1013137 Shte Fosh  2024, lik ft energjie nr 241129039795 dt 28.11.2024, kontr b-112064
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 73,616 2024-12-17 2024-12-18 15321380102024 Elektricitet lik faturen e energjise elektrike  nentor 2024 Sh.Femijeve
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,927 2024-12-17 2024-12-18 31110131412024 Elektricitet 1013141 Sh.S.Sh 2024 - 602 energji elektrike Nentor 2024, kontrate C54070, ft nr 241127039785 dt 27.11.2024
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 8,366 2024-12-17 2024-12-18 8110100122024 Elektricitet 1812.1010012.Sa likujdojme fat.nr.241202075358 dt.30.11.2024,per sherbim  Energji elektrike,kont H113221 ,muaji nentor-2024.Dega e Thesarit HAS
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 291,789 2024-12-17 2024-12-18 171121380072024 Elektricitet FATURA PERMBLEDHESE ENERGJI ELEKTRIKE NENTOR 2024 NGA SEK.EKONOMIK SR
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,276 2024-12-17 2024-12-18 26710140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241203056525 dt 30.11.2024
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,046 2024-12-16 2024-12-18 25410111212024 Elektricitet Zyra Arsimore Kurbin.Energji elektrike per muajin Nentor  2024,fature nr 241127045184 dt  27.11.2024 kod klienti BU0E 260018095008.
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 563,937 2024-12-17 2024-12-18 26510140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241129045748 dt 29.11.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 59,723 2024-12-16 2024-12-18 21310100602024 Elektricitet DREJT E TATIMEVE LEZHE LIK FAT 16056128 DT 05.12.2024, KONTR C039497 ENERGJI NENTOR DRT LEZHE
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,759,802 2024-12-17 2024-12-18 23510140022024 Elektricitet BURGU RROGOZHINE LIKUJDIM FATURE ENERGJI ELEKTRIKE DT 30.11.2024 NR KONTRATE F026690
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 19,017 2024-12-17 2024-12-18 11810100022024 Elektricitet 1010002 dega e thesarit berat  pagese fatura 16012437 date 10.12.2024  energji elektrike
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 129,634 2024-12-17 2024-12-18 18110161022024 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese nr 11/2024 dt 16.12.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,200 2024-12-17 2024-12-18 7221018232024 Elektricitet 2101823,QRRVA-energji ft 241026087369 dt 30.11.2024
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 241,062 2024-12-17 2024-12-18 40810290412024 Elektricitet 1029041-Gjykata e Larte 2024 -  lik energji elektrike Nentor 2024, fat nr 16002471 dt 10.12.2024, kontr nr H103215
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-17 2024-12-18 59721011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 241208039289 dt  30.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,260,936 2024-12-17 2024-12-18 57621220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI NENTOR 2024,KONTR. NR. A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 23.11.24-30.11.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,683 2024-12-17 2024-12-18 24710111992024 Elektricitet 1011199 Univers.Mjekes.Rektorati 2024, lik energjie, ft nr 241125017559 dt 25.11.2024
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,324 2024-12-17 2024-12-18 26610140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241129045748 dt 29.11.2024