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 19,825,210,474.00 95,099 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
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,080 2024-10-18 2024-10-23 40221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI  FAT NR.241001037699 KONT NR.DU0A0203840190092
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 15,237 2024-10-22 2024-10-23 18220180012024 Elektricitet 2018001 Qarku Kukes  likujdim energji K137679 fat nr 12347399/2024 dt 01.10.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,561 2024-10-22 2024-10-23 17210870262024 Elektricitet 1087026,AAPAABE- lik enegj elek  24 , ft nr.241003020787 dt 24.9.24
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 20,646 2024-10-22 2024-10-23 18120180012024 Elektricitet 2018001 Qarku Kukes  likujdim energji K137679 fat nr 10935841/2024 dt 02.09.2024
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 393,388 2024-10-22 2024-10-23 46310130482024 Elektricitet 1013048 ISHP 2024  energji Shtator  ft nr 13334833  dt 09.10.2024 kont nr p72294
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,738 2024-10-22 2024-10-23 22010160302024 Elektricitet DR.Policise Kukes energji elektrike ft n.13111940 dt.04.10.2024 PMB Shtator 2024 K022206
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,476 2024-10-22 2024-10-23 6110100192024 Elektricitet Thesari Laç.Paguar fature energjie  nr 240930057511 dt 30.09.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Shtator 2024.
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-22 2024-10-23 39310130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Prill SHTATOR 2024, Kontrat A53814 , FT nr.240920047750 dt 23.09.2024
    Komisioneret Publik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,924 2024-10-22 2024-10-23 24710630042024 Elektricitet 1063004 Komisioneret Publike - likujdim energji elektrike shtator 2024, nr kontrate B 656476, fature nr 13324367 dt 09.10.2024
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 284 2024-10-22 2024-10-23 5310120762024 Elektricitet 1012076 MUZEU ENERGJI FAT NR 240927035860 DT26.09.2024
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 50 2024-10-22 2024-10-23 28020480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Kadastra Peqin Maj 2024 kont.F163248 fat nr 240929088727 dt.29.09.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 738 2024-10-22 2024-10-23 36310121092024 Elektricitet 1012109 DPM 2024 -lik energji Shator 2024 zyra Tirane Margarita Tutulani, fat nr 240926000154 dt 24.9.2024, kontr nr B261025
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-10-22 2024-10-23 4010131452024 Elektricitet energji qendra komunitare 1013145 SHTATOR  fat.nr.241008030432 dt.30.09.2024
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 36,724 2024-10-22 2024-10-23 28220480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike shtator 2024 kont.A 019775 fat nr 241002096990 dt.30.09.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,500 2024-10-16 2024-10-23 112710140012024 Elektricitet Ministria e Drejtesise, Energji elektrike Shtator 2024, Kontrate ne vazhdim nr.C-110816, Fature nr.241005006188 date 27.09.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 621 2024-10-22 2024-10-23 9910260732024 Elektricitet AGJENCIA  E MJEDISIT LEZHE LIK FAT 12797434 DT 02.10.2024, KOD KLIENTI AL0001393 KUKES, ENERGJI ELEKTRIKE
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,258 2024-10-22 2024-10-23 10010260732024 Elektricitet AGJENCIA  E MJEDISIT LEZHE LIK FAT  13112376 DT 04.10.2024, KONTRATE  C004361 , KOD KLIENTI AL0004361, ENERGJI ELEKTRIKE
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,392 2024-10-22 2024-10-23 11610131342024 Elektricitet 1013134 SHERBIMI SOCIAL SHTETROR energji SHTATOR kont A32035
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,610 2024-10-22 2024-10-23 52410121232024 Elektricitet ZYRA E PUNES LIK FAT 13171852 DT 09.10.2024, ZP KURBIN, KONTRATE 094488, ENERGJI
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,320 2024-10-22 2024-10-23 36210121092024 Elektricitet 1012109 DPM 2024 -lik energji Shtator 2024 zyra Tirane fat nr 240927038252 dt 26.9.2024, kontr nr V627055