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
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,328 2024-09-23 2024-09-25 61321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Gusht 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 145,451 2024-09-23 2024-09-25 61521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Gusht 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 56,879 2024-09-23 2024-09-25 61421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Gusht 2024
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 858,009 2024-09-24 2024-09-25 46521100012024 Elektricitet 2024Bashkia Cerrik 2110001 , Energji Gusht 2024, urdher nr. 183 dt.19.09.2024,  Permbledhse faturash Gusht nr 224 dt.20.09.2024
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,374 2024-09-23 2024-09-24 18510121002024 Elektricitet Qendra komb Librit dhe Leximit 1012100-  shpenzime energji gusht 2024, fat nr 240825050012 dt 23.08.2024, kontr nr E035444
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 30,626 2024-09-23 2024-09-24 45410121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji GJ kontr L45214 fat nr 11292063 dt 03.09.2024
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,790 2024-09-23 2024-09-24 12510131402024 Elektricitet 1013140 Q Vik Linze,Likujdim Energji GUSHT 2024, FT nr. 240824058334 dt  23.08.2024
    Q.Form. Profes. Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 40,760 2024-09-23 2024-09-24 13210121322024 Elektricitet 1012132 QENDRA E FORMIMIT PROFESIONAL. Elektricitet,fature nr 240903037698 dt 31.08.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,556 2024-09-23 2024-09-24 28710051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji gusht 2024, fature nr 2408-29043571, nr 2408-29043595, nr 2408-30047513  dt 29.08.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,115 2024-09-23 2024-09-24 45510121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji PR kontr F018056 fat nr 10874292 dt 02.09.2024
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 130,166 2024-09-23 2024-09-24 10621150192024. Elektricitet 2115019 Shtepia e te Moshuarve Gj.  Elektricitet, Fatura nr.12006343 dt 09.09.2024.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 836,365 2024-09-19 2024-09-24 48410050012024 Elektricitet MBZHR,602, Paguar Energjia Elektrike, Kontrate H109835, Kod Klienti TR1H080010109835 Fature nr 240903020545 dt 31.8.24, Periudha 31.07.2024-31.08.2024, Nr matesit 251825928 nr vules 00219647
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,206 2024-09-23 2024-09-24 11510120062024 Elektricitet 1012006 shp energji elek permbledhese nr 8 dt 17.09.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,538,236 2024-09-23 2024-09-24 15921018332024 Elektricitet 2101833-Kopshti Zoologjik 2024-energji permbl ft 13.9.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,526 2024-09-23 2024-09-24 45910121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji TP kontr A02697 fat nr 114688436 dt 03.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 280,809 2024-09-23 2024-09-24 12010161022024 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese nr 8/2024 dt 13.09.2024
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 5,123 2024-09-20 2024-09-24 6010100122024 Elektricitet 1812.1010012.Sa likujdojme fat.nr.240903005471 dt.31.08.2024,per sherbim  Energji elektrike,kont H113221 ,muaji gusht-2024.Dega e Thesarit HAS
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,437 2024-09-23 2024-09-24 33210121132024 Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash gusht 24
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 332,375 2024-09-23 2024-09-24 39310130482024 Elektricitet 1013048 ISHP 2024  energji gusht ft nr 1185386 dt 09.09.2024 P72294
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,748 2024-09-23 2024-09-24 12710141062024 Elektricitet 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik energjie, ft nr 240830013601 dt 30.8.2024 kontrate M 647978