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

  • 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 20,859,874,052.00 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
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,612 2024-12-16 2024-12-17 7821460322024 Elektricitet PAGES ENERGJI ELEKTRIKE ENERGJI NENTOR 2024,KONTRATE NR C103629,FAT NR 241202064555 DT 30.11.24 Ndermarrja e manaxhimit te mbetjeve 2146032
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-12-13 2024-12-17 19010100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 15968279 DT 10.12.2024
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 313,796 2024-12-16 2024-12-17 27010130862024 Elektricitet energji nentor kontrata 4805,5870,6686 Spitali tepelene
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 73,127 2024-12-13 2024-12-17 22021070132024 Elektricitet 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/  ENERGJI LIK FAT SIPAS PERMBLEDHESES
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,729 2024-12-16 2024-12-17 33910112672024 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 241125065053 DT 24.11.2024
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 138,196 2024-12-13 2024-12-17 60310290152024 Elektricitet 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 15941762 DT 10.12.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,282,276 2024-12-16 2024-12-17 78810130182024 Elektricitet 1013018 Spitali Rajonal GJ energji nentor 2024  fat nr 16039170 dt 10.12.2024
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,642 2024-12-16 2024-12-17 29510060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 56498 KONT FIOA030001031077
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 42,671 2024-12-13 2024-12-17 24010290252024 Elektricitet 1029025-Gjykata Kukes energji elektrike ft n.14875991 dt.02.12.2024 Nentor 2024 gjyk Kukes
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 24,863 2024-12-13 2024-12-17 10610130462024 Elektricitet ENERGJI NENTOR D SH P TEPELENE
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,244,248 2024-12-16 2024-12-17 15010100832024 Elektricitet 1010083 Dogana Pogradec likuidon energji elektrike, nentor 2024, kontrata nr.3983+ nr.20452+3990, fature nr.16030204+15985573+16045894 , dt.10.12.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,313 2024-12-16 2024-12-17 18310051242024 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Faturat nr.241130094042, 241130094009 dt 30.11.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,255 2024-12-16 2024-12-17 17610051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 - likuidim energji 2024, fat nr 241126292714 dt 25.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 86,738 2024-12-13 2024-12-17 18810100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 15973529DT 10.12.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 341,618 2024-12-16 2024-12-17 30221550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ NENTOR 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.11.2024
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,441 2024-12-13 2024-12-17 24110290252024 Elektricitet 1029025-Gjykata Kukes energji elektrike ft n.1531149 dt 03.12.2024 Nentor 2024 gjy tropoje
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,045,804 2024-12-16 2024-12-17 61910130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Nentor   ,fat 241206006725  dt 26.11 2024,kontr T 017930
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 35,060 2024-12-13 2024-12-17 14210100582024 Elektricitet 1010058 - Dr.Tatimeve Kukes Energji K137680 fat nr 15260351 dt 02.12.2024 muaji nentor 2024
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 101,270 2024-12-16 2024-12-17 43310280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI  FAT.NR 16044687 DT.10.12.2024 KONT NR.DU0A020023006787
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,479,121 2024-12-16 2024-12-17 75421250012024 Elektricitet Bashkia Kukes likujdim energji sipas akt-rak nr 10dt 03.12.2024 fatura te muajit tetor 2024