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 20,320,753,424.00 97,517 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 Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 31,728 2024-12-11 2024-12-12 208.10161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit K137651 Shishtavec Ft n.19567128 dt 03.12.2024 nentor 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 78,221 2024-12-11 2024-12-12 21710161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit Nentor 2024 K139759 ft n.15976900dt.10.12.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,132,951 2024-12-11 2024-12-12 491.10130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46029 energji elektrike ft n.240904005064 dt.31.08.2024 K137694
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 680 2024-12-11 2024-12-12 20710161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit K138583 T100404 ft 15281916 -1532468 Morine Tropoje  Dt 02.12.2024
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,208 2024-12-11 2024-12-12 20710160682024 Elektricitet Prefektura Kukes likujdim energji dega N/Pref Tropoje T100352 fat nr 14031040 dt 31.10.2024
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 30,054 2024-12-11 2024-12-12 33210280052024 Elektricitet 2024 Prokuroria Diber energji,ft nr 14911662 dt 02.12.2024
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,493 2024-12-11 2024-12-12 20610160682024 Elektricitet Prefektura Kukes likujdim energji dega Has H116207  muaji nentor fat nr 14770402 dt 02.12.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-12-11 2024-12-12 48710130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46009 energji elektrike ft n.450527650 dt.31.05.2023 K137694
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 51,844 2024-12-11 2024-12-12 7810121552024 Elektricitet Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU nentor 2024, fat nr 241201001571 dt 30.11.24, kont B070877
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,054 2024-12-11 2024-12-12 20410160682024 Elektricitet Prefektura Kukes likujdim energji K137700 fat nr 13505485 dt 30.10.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-12-11 2024-12-12 48610130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46007 energji elektrike ft n.449234484 dt.30.04.2023 K137694
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 146,685 2024-12-11 2024-12-12 48510130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46001 energji elektrike ft n.61218 dt.31.08.2024 K137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,615 2024-12-11 2024-12-12 48410130202024 Elektricitet 1013020 Spitali Kukes Energji energji elektrike detyrim nr 46004 akt rakordim dt.18.11.2024 Kotn 137695
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 268,228 2024-12-11 2024-12-12 28610160302024 Elektricitet DR.Policise Kukes energji elektrike Nentor 2024 ft n.16048033 dt.10.12.2024 K137650
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,719 2024-12-11 2024-12-12 41110121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike Nentor 2024 fat nr 14740689 dt 02.12.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,325,452 2024-12-11 2024-12-12 49310130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 45996  ft n.448868398 prill 2023 dt.08.05.2023 K 137694
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,797 2024-12-11 2024-12-12 20510160682024 Elektricitet Prefektura Kukes likujdim energji dega Has H116207 fat nr 14064077 dt 31.10.2024
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,450 2024-12-11 2024-12-12 33310280052024 Elektricitet 2024 Prokuroria Diber energji,ft nr 14825533 dt 02.12.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,948,652 2024-12-11 2024-12-12 49210130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46013 ft n.450459295 dt,07.06.2023 K 137695
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,220 2024-12-10 2024-12-12 77010260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1026001 MTM energji Nentor 2024. Fature nr 241201011466 dt 30.11.2024. Kontrate H112233