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
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 282,424 2024-12-17 2024-12-18 39910160232024 Elektricitet 1016023 Policia Berat energji elektrike DVP Berat NETOR  2024 bashkelidhur PERMBLEDHESJA
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,526 2024-12-17 2024-12-18 9310131162024 Elektricitet INSPEKT SHTET SHENDETS LEZHE  LIK FAT 16064098 DT 10.12.2024, NR KONTR C144524, KOD KLIENTI SH1C010020144524, ENERGJI NENTOR 2024
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,735 2024-12-17 2024-12-18 58110121152024 Elektricitet 1012115 AKPA  Berat,  pagese  fatura 3 dt 04.12.2024 energji elektrike
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 87,667 2024-12-17 2024-12-18 58421220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ NENTOR 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 23.11.2024-30.11.2024
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 269,785 2024-12-16 2024-12-17 49710130152024 Elektricitet 2024, Spitali Diber, 1013015,energji elektrike Tetor 2024 fature nr 14712473 dt 09.11.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 21,550 2024-12-16 2024-12-17 23010290142024 Elektricitet 2024 Gjykata Diber 1029014 energji elektrike   Nentor 2024 fature nr 14825532 dt 02.12.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 964,030 2024-12-16 2024-12-17 61610130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.16009107 dt.10.12.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 570,057 2024-12-16 2024-12-17 15910170972024 Elektricitet 1017097 Reparti 1040 2024, Energji nentor 2024 Ft 241205002299 dt 30.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,495 2024-12-13 2024-12-17 28810051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Fier muaji Nentor 2024, Kont. A 009741 fat.nr.15192058, dt.2.12.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,251 2024-12-16 2024-12-17 19010121122024 Elektricitet 1012112 - Drej. Pergjithsh. Akreditimit 2024 -shpenz energjie nentor, fat nr 15979078 dt 10.12.2024, kontr nr A10026135
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 621 2024-12-13 2024-12-17 28910051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Ballsh muaji Nentor 2024, Kont. F129568 fat.nr.15321334, dt.2.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-16 2024-12-17 32921290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Shtepia Muze, muaji Nentor 2024, Kont.nr. E 110889, fat.nr.241029081483 dt.30.11.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 23,708 2024-12-16 2024-12-17 10221090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Nentor. 2024, Fature nr 24112588344/241205006276/241129049678 dt 25/30/28.11.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 52,667 2024-12-16 2024-12-17 17610120062024 Elektricitet 1012006 shp  energji elek permbl nr 11 dt 16.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,996 2024-12-16 2024-12-17 32621290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.palestra e shkolles Foto Puka, muaji Nentor 2024, Kont.nr. E 105389, fat.nr.241201042753 dt.29.11.2024
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 541,732 2024-12-16 2024-12-17 49810130152024 Elektricitet 2024, Spitali Diber, 1013015,energji elektrike Tetor 2024 fature nr 14530939 dt 09.11.2024
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 105,028 2024-12-16 2024-12-17 16010121672024 Elektricitet 1012167 SHKOLLA PROF.TEKNIKE ENERGJI NENTOR 2024  KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 30.11.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,499 2024-12-16 2024-12-17 15110121112023 Elektricitet 1012111 - Drej Pergj Standart 2024 - energji nentor, fat nr 16002519 dt 10.12.2024, kontr nr H013730
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,045 2024-12-16 2024-12-17 32821290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Qendra Kulturore, muaji Nentor 2024, Kont.nr. E 104809, fat.nr.241205004063 dt.30.11.2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 152,090 2024-12-16 2024-12-17 11610100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike Nentor 2024 fat nr 16052206 dt 10.12.2024