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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 23,067 2024-05-27 2024-05-28 5810051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Prill 2024, kontrate nr G142338, A24820, L23103, F163193, Fatura bashkangjitur
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,231 2024-05-27 2024-05-28 5421460302024 Elektricitet 3737 2146030 SHTEPIA E FEMIJES VLORE ENERGJI PRILL 2024 FAT 465345377 DT 24.4.2024
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,542 2024-05-27 2024-05-28 13810111172024 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji prill 2024, fatura n.465029691,kontr.A004869
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 557,056 2024-05-27 2024-05-28 27610110392024 Elektricitet 1011039 Rektorati UT 2024, Lik energji elektrike Janar-Prill 2024,fat 30.4.2024,Kod klienti TR1B030062109484 Nr kontrate B 109484
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,631 2024-05-27 2024-05-28 9310051382024 Elektricitet energji drejtoria e veterinarise 1005138 prill 2024 sipas permbledheses s e faturave
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 276,481 2024-05-27 2024-05-28 64521410012024 Elektricitet 2141001 Energji elektrike Bashkia + Nja + lagjet prill 24, permb nr 11383 dt 24.05.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,451 2024-05-27 2024-05-28 8810910012024 Elektricitet 1091001 K.M nga Diskim 2024 , lik energji, urdher nr 73 dt 21.05.2024, ft nr 464511191 dt 24.04.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,244 2024-05-24 2024-05-27 27010141002024 Elektricitet 1014100 Drej Pergj Sherb Prv 2024, lik energjie, permbledhese faturash prill 2024
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 380,911 2024-05-23 2024-05-27 24821170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave prill-2024.Bashkia Has
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,864 2024-05-24 2024-05-27 40610500012024 Elektricitet 1050001 INSTAT ,lik energji Kavaje ,fat 465230237 dt 28.04.2024,kontr D 8455
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-24 2024-05-27 7210121582024 Elektricitet 1012158 Shk Karl Gega,lik energji prill ,fat 465452498 dt 30.04.2024,kontr G 032015
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,220 2024-05-24 2024-05-27 16610290422024 Elektricitet 1029042 Gjyk Pos KKO - likujdim energji prill 2024, nr kontrate A217393, fature nr 465458466 dt 30.04.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,644 2024-05-24 2024-05-27 19210630012024 Elektricitet 1063001,ILD, likujdim energji prill 2024, nr kontrate A115973, fature nr 465454850 dt 30.04.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 114021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465360599 dt 30.04.2024,kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464134891 dt 23.04.2024,kod klienti BU0E260002102068.
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,410 2024-05-20 2024-05-27 17610160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2024, kontrate A 107840, fature nr 464865278 dt. 29.04.2024, shkrese nr 5424 dt 13.05.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464141508 dt 23.04.2024,kod klienti BU0E310038080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465146496 dt 30.04.2024,kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465358945 dt 30.04.2024,kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428327 dt 26.04.2024,kod klienti BU0E320023097629.