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
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,601 2024-05-31 2024-06-03 491011202024 Elektricitet 1011200 FMD-Energji Mars 2024 fat nr 463904991 dt 31.3.2024
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,076 2024-05-31 2024-06-03 501011202024 Elektricitet 1011200 FMD-Energji Prill 2024 fat nr 465455389 dt 30.4.2024
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 17,004 2024-05-31 2024-06-03 3310130292024 Elektricitet 1812.1013029.Sa likujdojme fat nr.465012258 dt.30.04.2024 per Energji elektrike muaji prill-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 5,345 2024-05-28 2024-06-03 9010111182024 Elektricitet 1812.1011118.Sa likujdojme  fat. nr.6599516 dt.09.05.2024, kontrate H115897 per energji elektrike per muajin Prill-2024.Zyra Vendore Arsimore Has
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,333,449 2024-05-31 2024-06-03 9310140022024 Elektricitet BURGU RROGOZHINE, FATURE NR 6577134 DT 09.05.2024 NR KONTRATE 26690
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 79,552 2024-05-31 2024-06-03 37821230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Nikel  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Nikel dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 11,688 2024-05-31 2024-06-03 37921230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Cudhi  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Cudhi dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 761,975 2024-05-31 2024-06-03 37421230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Prill 2024 per B.Kruje dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 328,393 2024-05-31 2024-06-03 37621230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Thumane  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Thumane dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 603,292 2024-05-31 2024-06-03 37521230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Fushe Kruje  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Fushe Kruje dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 474,870 2024-05-31 2024-06-03 37721230012024 Elektricitet 2024 Bashkia Kruje Energji institucionet e nja Bubq  permbledhese e faturave te energjise elektrike per muajin Prill 2024 per nja Bubq dt 31.05.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,718 2024-05-31 2024-06-03 37021230012024 Elektricitet 2024 Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likjdimit te faturave te energjise elektrike per muajin Prill 2024 zjarrefikese dt 31.05.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,250 2024-05-28 2024-06-03 195121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Prill 2024 Kontr vzhd 26235/1 dt 5.7.2018 Fatur 464856438 dt 29.4.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,226,000 2024-05-30 2024-06-03 201221010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie aparati Prill 2024 Pagese energjie arsimi Pagese energjie MZSH listpagesa dt 17.5.2024 Muaji Prill 2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,063 2024-05-31 2024-06-03 26521011562024 Elektricitet 2101156-DPOP 2024-lik energji permb ft 27.5.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 28,458 2024-05-30 2024-05-31 3910130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE  PER FSHU PER PAGESE ENERGJI PRILL 2024 FAT NR 5532066 D 30.04.2024.2024 NR KONTRATE C73592
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,942 2024-05-30 2024-05-31 43910020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr A 109520, sipas fat 465451137 dt 29.4.24
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,157 2024-05-28 2024-05-31 47021070012024 Elektricitet 2107001/Bashkia Durres Pagese Fature Energji Elwektrike Majlinda Voloti Prill 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-30 2024-05-31 12310051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji prill 2024, kontrate nr A001959, fature nr5297255 dt 30.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,480 2024-05-30 2024-05-31 12610051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji prill 2024, kontrate nr A287565, fature nr 465314237 dt 01.05.2024