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

  • Institution List
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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
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 633,831 2024-09-23 2024-09-24 41910120242024 Elektricitet 1012024,TKOB - energji elektrike qershor - korrik  2024, fat nr 13852 dt 08.07.2024, fat nr 16611  dt 09.08.2024, kontr nr A053452
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 66,432 2024-09-23 2024-09-24 44121220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOP GUSHT 2024,KONTR.NR. B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.08.2024-31.08.2024
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,530 2024-09-23 2024-09-24 10810130572024 Elektricitet 1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike GUSHT 2024, FT nr.240826054211 dt 26.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 779,658 2024-09-23 2024-09-24 43821220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI GUSHT 2024, KONTR. NR. A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.08.24-31.08.24
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,877 2024-09-23 2024-09-24 8810112652024 Elektricitet 1011265 Agjen Komb Arsimit Paraunivers.2024 energji kont T107508 ft 9.9.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,381,851 2024-09-23 2024-09-24 50010170892024 Elektricitet 1017089% reparti 6630 -energji gusht permbledhese ft 18.9.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,436 2024-09-23 2024-09-24 13410131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  ENERGJIE KONTRATE A034887 FAT 2408228090990
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,853 2024-09-23 2024-09-24 13310131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  ENERGJIE KONTRATE A110637 FAT 240824104370
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,300 2024-09-23 2024-09-24 10610131312024 Elektricitet 1013131- Sherbimi Social shteteror energji elektrike ft n.11552962 dt.04.09.2024 Gusht 2024
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-20 2024-09-24 13010130342024 Elektricitet Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike per muajin Gusht 2024,fature nr 240907169980 dt 31.08.2024 me nr kontrate E 100960.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,192 2024-09-23 2024-09-24 15710161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 11785233 dt 09.09.2024
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 141,153 2024-09-23 2024-09-24 26510290422024 Elektricitet 1029042 Gjyk Pos KKO - lik pjesor energji elektrike Gusht 2024, fat nr 240830059504 dt 30.08.2024
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,540 2024-09-20 2024-09-24 13110130342024 Elektricitet Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike per muajin Gusht 2024,fature nr 240825067683 dt 25.08.2024 me nr kontrate E 094491.
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 234,384 2024-09-23 2024-09-24 21210130592024 Elektricitet 1013059 Spitali Psikiatrik Elbasan , Paguar Energji Elektrike per Muajin Gusht 2024, kontrata nr 4659, a31706, c76939, a302577, faturat bashkangjitur
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 120,574 2024-09-23 2024-09-24 17210130062024 Elektricitet 2024Njesia Vendore e Kujd Shendetsor energji kontrat 25112.6853.25113.fat nr240902117449.240902121246.240902120858.240902117453
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 655 2024-09-23 2024-09-24 5610260912024 Elektricitet AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT NR 11566684 DT 04.09.2024 PER KONTRATEN C32009735
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 92,937 2024-09-20 2024-09-24 31510050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240903040250 DT.31.08.2024 PER CONTR B065224
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,153 2024-09-23 2024-09-24 14410870292024 Elektricitet 1087029,KSHK- lik engj elek, ft nr.11898379 dt 9.9.24
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,587 2024-09-20 2024-09-24 31010050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240905004151 DT.31.08.2024 PER CONTR D017414
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-09-20 2024-09-24 31110050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240907004606 dt.31.08.2024 PER CONTR.D017413