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
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-04 2024-06-05 10810050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  ENERGJI FATURE NR 6323843 DT 09.05.2024 KONT 58622
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,815 2024-06-04 2024-06-05 11010050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  ENERGJI FATURE NR 6577352 DT 09.05.2024 KONT 5575985
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,772 2024-06-04 2024-06-05 34510121262024 Elektricitet 1012126 DR Raj. AKPA - elektricitet shkur,mars e prill 2024, kont. nr TR2A110009013682,fat nr 462764767 dt 25.02.24,fat nr 463905292 dt 27.03.24,fat nr 465454148 dt 25.04.24
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 46,149 2024-06-04 2024-06-05 10910050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  ENERGJI FATURE NR 6577352 DT 09.05.2024 KONT 58622
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 146,268 2024-06-04 2024-06-05 6010121602024 Elektricitet 1012160 - Shkolla Profesionale Kamez 2024 lik energji elektrike prill 2024, tabela permbledhese nr 1 dt 04.06.2024, kontr nr K 650677, fat nr 465457012 dhe 465328303 dt 30.04.2024
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,911 2024-06-04 2024-06-05 7521070212024 Elektricitet ENERGJI FAT 6639528 DT 31.05.2024 /2107021 / BIBLIOTEKA / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,269 2024-06-04 2024-06-05 11110050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  ENERGJI FATURE NR 6577352 DT 09.05.2024 KONT 5012435
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,056 2024-06-04 2024-06-05 49321070012024 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Viti 2024 Durres MZSH
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 250,000 2024-06-04 2024-06-05 12510161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike 24, sipas fat (pjes) nr 3924463 dt 10.3.2024, kont nr S427469
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,707 2024-06-04 2024-06-05 3310100152024 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MAJ 2024, KOD KLIENTI KR0A060008028935, FATURA NR.5515218 DT 30.04.2024
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,981 2024-06-04 2024-06-05 4410100242024 Elektricitet THESARI MALLAKASTER 1010024,Energji Maj 24,fatur 465897281 dt 03.06.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-03 2024-06-04 7110111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 , lik energji Instituti kerkim peshku,Durres.ft nr 465164313 dt 27.4.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,938,180 2024-06-03 2024-06-04 65721660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji prill 2024 permbledhese  faturash
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,864 2024-06-03 2024-06-04 7010111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 , lik energji Instituti kerkim peshku,Tapize .ft nr 465326091 dt 29.4.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 795,760 2024-05-31 2024-06-04 42110170512024 Elektricitet 1017051 reparti 4001, 2024 energji permbledhese ft 30.4.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,940 2024-06-03 2024-06-04 5610121572024 Elektricitet 1012157 Shk tek Ekonom,lik energji,fat 6388250 dt 9.05.2024,klienti TR2A120087051354
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,453 2024-06-03 2024-06-04 24910220012024 Elektricitet 1022001 Akad Shkencave lik  energji elektrikemaj , fature nr. 7249893 dt 31.05.2024,kontrate nr A 107849
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2024-06-03 2024-06-04 6010100112024 Elektricitet 1010011,Dega e Thesarit Energji, fatura nr.6881968 dt.28.05.2024,kontrata nr.L66659
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-03 2024-06-04 7210111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 , lik energji Prill 2024 .ft nr 465457589dt 30.4.2024
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,434 2024-06-03 2024-06-04 6110100112024 Elektricitet 1010011,Dega e Thesarit Energji, fatura nr.6886789 dt.28.05.2024,kontrata nr.L45124