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
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 311,259 2024-05-28 2024-05-29 10310140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 465454996 dt 29.4.2024 kontrata P 287496
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,882 2024-05-28 2024-05-29 39221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,929 2024-05-28 2024-05-29 39421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,845 2024-05-28 2024-05-29 37921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,669 2024-05-28 2024-05-29 38421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,197 2024-05-28 2024-05-29 39021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,683 2024-05-28 2024-05-29 39621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100027111852,100022111850 AL0022429
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,437 2024-05-23 2024-05-29 24510050012024 Elektricitet MBZHR,602,Paguar energjia elektrike per Prill 2024,Kontrate nr H109835,kodi  TR1H1080010109835,Fature nr 465451708 dt.30.04.2024, Periudha 31.03-30.04.2024,nr.mat.251825928, nr.vules 00219647
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,393 2024-05-28 2024-05-29 38621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090074111859,090074111857,AL 0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 30,322 2024-05-28 2024-05-29 39121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,623 2024-05-28 2024-05-29 31210500012024 Elektricitet 1050001 INSTAT ,lik energji prill,fat nr 465455839 dt 23.04.2024,kontr A 189052
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,647 2024-05-28 2024-05-29 38321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,683,074 2024-05-28 2024-05-29 9510131042024 Elektricitet 1013104 Spit. Univ. i Traumes 2024 Energji elektrike prill 2024 Permb fat dt 30.4.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,557 2024-05-28 2024-05-29 38821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,886 2024-05-28 2024-05-29 38521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,784 2024-05-28 2024-05-29 38221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 326,272 2024-05-28 2024-05-29 37521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,955 2024-05-28 2024-05-29 38021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-28 2024-05-29 3210121032024 Elektricitet Drej.Raj. Trash. Kult. 1012103 - shpenz energjie prill 2024, fat nr 465303276 dt 26.04.2024, kon nr TR1C11001140843
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 118,085 2024-05-28 2024-05-29 38121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090027108035,090027108036, AL0103050