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 19,993,635,688.00 95,968 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,812 2024-09-20 2024-09-23 16410890012024 Elektricitet KMDIM1089001  shp en el m Gusht 2024 ft  240902006112/2024 dt 30.8.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 53,052 2024-09-20 2024-09-23 14510130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Elektricitet, Faturat nr.240828073669, nr.240831057113, nr.240831073704 dt 31.08.2024.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 327,700 2024-09-20 2024-09-23 24310950012024 Elektricitet 1095001 A.I.D.S.SH  2024 pagese energji  ft nr 240903020363  dt 31.08.2024
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 128,334 2024-09-20 2024-09-23 7721400032024 Elektricitet 2140003 Likujdim energjie Muaji Gusht 2024 Nr Kontrates 58551 Fatur elektronike nr 11919577 dt 09 09 2024 Qendra Polivalente Polican
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,210 2024-09-20 2024-09-23 13210121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji  gusht,fat nr 24083006514 dt 31.08.2024,kontrate B 633790
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,000 2024-09-20 2024-09-23 12810130302024 Elektricitet NJVKSH KAVAJE LIKUJDIM DIFERENCE FATURE DT 09.09.2024 NR FATURE 11828538 NUMER KONTRATE 8486
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 722 2024-09-20 2024-09-23 5221200032024 Elektricitet 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet gusht 2024, lik.fat.nr.240824096112 dt.23.08.2024, Kod KROE090022108079
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,619 2024-09-20 2024-09-23 9621200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet gusht 2024, lik.fat.nr.240831050904,240901071416 dt.31.08.2024, kod KROE090005108055,KROE090003108056
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,364 2024-09-20 2024-09-23 11610160722024 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.11833335 dt 9.9.24, Kont H 155944
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,725 2024-09-20 2024-09-23 16710111412024 Elektricitet 1011141 Fak. Drejtesise 2024, energji, kont nr B-173637 ft nr 240826036371 dt 24.08.2024
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,319 2024-09-20 2024-09-23 15420150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE GUSHT 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.240904007835,240901049846,240825079381  DT 31.08.2024
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 28,374 2024-09-20 2024-09-23 9821220152024 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI GUSHT 2024 KOD KLIENTI KR0A0600065028887 FAT.NR.240826055263 DT.26.08.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,380 2024-09-20 2024-09-23 12410120052024 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI GUSHT 2024, KONTR. NR. A 014185 FAT. NR.240827037540DT 23.08.2024, KONTR. NR. A 061060 FAT. NR.240829082482 DT.29.08.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,559 2024-09-20 2024-09-23 10410061582024 Elektricitet 1006158 Rep.Inspe.Shpet.Min 2024, lik ft energjie nr 11851524 dt 09.09.2024, kontr nr f-110016
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 116,399 2024-09-20 2024-09-23 10210120182024 Elektricitet 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI MUAJI GUSHT 2024, KOD KLIENTI 28844, 28831, 629077, FAT.NR.240904006376, 240829011485, 240827099346
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 920 2024-09-20 2024-09-23 11910051152024 Elektricitet 1005115 QTTB ENERGJI ELEKTRIKE MUAJI MAJ GUSHT 2024  KROA060149028972,KROB060363047764,AL0104481,FAT NR 240907129197,240830024534,240828062879 DT 28.08.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,021,387 2024-09-20 2024-09-23 46810160792024 Elektricitet 1016079-Aparati Drejt Pergj Pol.Shtetit  shp energji gusht 24, sipas permbledhese faturash  gusht 24
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,212 2024-09-20 2024-09-23 15520150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE GUSHT 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 240827080980 DT 24.08.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,971 2024-09-20 2024-09-23 7810130192024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE GUSHT 2024, KOD KLIENTI KR0A060021028835  FAT.NR.240828055878 DT 27.08.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 43,595 2024-09-20 2024-09-23 7110120162024 Elektricitet 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum energjie Gusht 2024 kontrat M076471 kodi klientit DU0M070006076471 fat nr 11937860 dt09.09.2024