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 19,993,635,688.00 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
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,914 2024-09-17 2024-09-23 34110160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2024, kontrate A107840, fature nr 2408270013836 dt. 27.08.2024
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 551,629 2024-09-20 2024-09-23 52821670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike gusht 2024 permbledhese e faturave nr.08, dt.19.09.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 20,647 2024-09-20 2024-09-23 30910050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240903043100 DT.31.08.2024 PER CONTR B030150
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,439 2024-09-20 2024-09-23 16410111412024 Elektricitet 1011141 Fak. Drejtesise 2024, energji, kont nr B-36052, ft nr 240826018380 dt 26.08.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 701,276 2024-09-20 2024-09-23 31710050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240903019742 DT.27.08.2024 PER CONTR B065225
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,218 2024-09-20 2024-09-23 31310050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240905001610 DT.31.08.2024 PER CONTR D017411
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,784,122 2024-09-20 2024-09-23 31810050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240906004232 DT.31.08.2024 PER CONTR E094523
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 1,780 2024-09-20 2024-09-23 14310110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontratat nr.  B23700  ZA gusht 2024.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-09-20 2024-09-23 14410110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontraten nr.  B23696 ZA gusht 2024.
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 45,340 2024-09-20 2024-09-23 31410050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240831087258 DT.30.08.2024 PER CONTR C017417
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 649,357 2024-09-20 2024-09-23 58521050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI GUSHT 2024 FATURE ENERGJI ELEKTRIKE DT 28.08.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 20,132 2024-09-20 2024-09-23 31610050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240825021438 DT.25.08.2024 PER CONTR B070553
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 621,028 2024-09-20 2024-09-23 21610140082024 Elektricitet BURGU LEZHE LIK FAT.11911888 DT.09.09.2024 PER CONTR D017484
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 33,297 2024-09-20 2024-09-23 31910050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240902094891 DT.31.08.2024 PER CONTR B049693
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,458 2024-09-20 2024-09-23 32010050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.240825029017 DT.25.08.2024 PER CONTR B065226
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 440 2024-09-20 2024-09-23 13210121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji  gusht,fat nr 240826006586 dt 31.08.2024,kontrate B 633790 kontrate G 32013
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 66,628 2024-09-20 2024-09-23 14221070072024 Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 11791014 DT 09.09.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,847 2024-09-20 2024-09-23 14310100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 11953840 DT 09.09.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,043 2024-09-20 2024-09-23 14210100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 11823221 DT 09.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-20 2024-09-23 93721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240902070199 dt 31.08.24