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
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 402,857 2024-10-10 2024-10-11 136321660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,537 2024-10-10 2024-10-11 17910130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Shtator 2024 sipas Kont.nr. 108210, fat.nr.240929038314 dt.29.9.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,198 2024-10-10 2024-10-11 17710130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Shtator 2024 sipas Kont.nr.105386 ,fat.nr.241004013536 dt.30.9..2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 709,822 2024-10-10 2024-10-11 285410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.M95409,AL0083151,AL0102861,AL0055026. Fatura nr. 13152812,13044316,13236088,13236062,dt.09.10.2024.
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,517 2024-10-10 2024-10-11 17810130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Shtator 2024 sipas Kont.nr. 108209, fat.nr.240929038275 dt.29.09.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2024-10-10 2024-10-11 288410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.AL0037842,AL0038865,AL0041620,AL0042825,AL0037841,fature nr 13221239,13221433,13221278,13210380,132212389,dt.09.10.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 66,282 2024-10-10 2024-10-11 286410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.F021963,F020702,E020722,F022751. Fatura nr. 13285137,13090785,12798102,13285691,dt.09.10.2024.
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,742 2024-10-10 2024-10-11 5210100222024 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.13278500 dt.09.10.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,300 2024-10-09 2024-10-11 37110060012024 Elektricitet MIE shpenzime energji shtator 2024, fat nr 241004012453 dt 30.09.2024 kontrata A107838
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,730 2024-10-10 2024-10-11 24210131352024 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2024-  energji, ft nr 240926113249 dt 25.9.24, nr kon O034375
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,025,593 2024-10-10 2024-10-11 18110140062024 Elektricitet Burgu Burrel (1014006) Lik.energji elektrike per muajin shtator 2024.Kodi i klientit BU0A350089002725.Nr.i kont.A002725.Fat.tat.nr.13164704 dt.09.10.2024.
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 21,268 2024-10-10 2024-10-11 12310121612024 Elektricitet SHKOLLA AGROBIZNES FATURE SHTATOR 2024 NUMER KONTRATE E023031
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,883 2024-10-10 2024-10-11 17921011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 240928085536 dt 27.9.2024 Kontr A051353
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,509 2024-10-10 2024-10-11 12410121612024 Elektricitet SHKOLLA AGROBIZNES FATURE SHTATOR 2024 NUMER KONTRATE E196430
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,219 2024-10-10 2024-10-11 26810121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji shtator 2024, fat nr 240927037984 dt 26.09.2024, kont nr B 639567
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-10-10 2024-10-11 30710130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.12054063 dt.01.10.2024 shtator 2024 per kontraten nr. B23963.
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,745 2024-10-10 2024-10-11 17410111022024 Elektricitet 1011102 Zyra Arsimore Vendore Peqin Likujduar Shpenzime Blerje Energji Elektrike   ,Nr i kontrates F163254 Nr matsit 8030813  muaji Shtator  2024,fature Nr .13201287 date 09.10.2024
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 10,533 2024-10-10 2024-10-11 7810100132024 Elektricitet DEGA THESARIT KAVAJE FATURE NR 13248485 DT 09.10.2024 NR KONTRATE D8493
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 8,248 2024-10-10 2024-10-11 10110130402024 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 240925099277 DT 25.09.2024 NR KONT GJ1F060113018060 SHTATOR 2024
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 923 2024-10-10 2024-10-11 6021200032024 Elektricitet 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet shtator 2024, lik.fat.nr.240926021826 dt.23.09.2024, Kod KROE090022108079