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
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 30,962 2024-06-19 2024-07-01 4410100962024 Elektricitet DOGANA 3-URAT FAT NR 7814050 DT 07.06.2024 NR KONT GJ1F060055021942 MAJ 2024
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 252,928 2024-06-28 2024-07-01 82221410012024 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, permb nr 942/b dt 24.06.24
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 197,245 2024-06-28 2024-07-01 8410100822024 Elektricitet Dogana Shkoder,energji elektrike maj 2024, permbledhese fat nr 5 dt. 31.05.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,948 2024-06-28 2024-07-01 7910121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji  maj,fat nr 466097389 dt 31.05.2024,kontrate  B 633790,kontrate G 32013
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,973 2024-06-28 2024-07-01 17010112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.466617592, dt.31.05.2024, shpenzime energji maj 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 31,219 2024-06-27 2024-06-28 47321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 46,108 2024-06-27 2024-06-28 48721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,622 2024-06-27 2024-06-28 47421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,187 2024-06-27 2024-06-28 48321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,983 2024-06-27 2024-06-28 48021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 111,132 2024-06-27 2024-06-28 48621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,462 2024-06-27 2024-06-28 48921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,268 2024-06-27 2024-06-28 47721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,867 2024-06-27 2024-06-28 49321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,412 2024-06-27 2024-06-28 49221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,282 2024-06-27 2024-06-28 48121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,516 2024-06-27 2024-06-28 17121018152024 Elektricitet 2024, 2101815, APR, Energji fat 466700416 dt 25.05.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 32,639 2024-06-27 2024-06-28 48221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,883 2024-06-26 2024-06-28 21710121132024 Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash  maj
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 70,414 2024-06-27 2024-06-28 47621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033