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
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 608,496 2024-05-24 2024-05-27 21721080012024 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 30.04.2024  /2108001/BASHKIJA SHIJAK/ TDO 0707
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,668 2024-05-24 2024-05-27 7810890012024 Elektricitet KMDIM1089001  en el m Prill   2024 ft 465454526/2024  kontr A651846
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 38,706 2024-05-24 2024-05-27 63821410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Energji elektrike per strehezen per femijet pa kujdes prinderor, prill 24, fat nr 6097737 dt03.05.24
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,030 2024-05-24 2024-05-27 10710130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ENERGJI FATURE NR 464953150 DT 30.04.2024
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 836,013 2024-05-24 2024-05-27 13721010542024 Elektricitet 2101054-DPKC 2024-lik energji permbl prill 2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 565,685 2024-05-24 2024-05-27 20921520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Prill 2024 me përmbledhëse nr 4/2024 dt 30.04.2024
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,708 2024-05-24 2024-05-27 7210870042024 Elektricitet 1087004,ASKSIK-lik enegj elek prill 24 ,  ft nr.6359705 dt 9.5.24
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 877,060 2024-05-20 2024-05-27 17810160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2024, kontrate A 107843, fature nr 465455579 dt. 29.04.2024, shkrese nr 5424 dt 13.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,974 2024-05-24 2024-05-27 40210170092024 Elektricitet 1017009% reparti 1001 2024 energji nr K540897 ft 27.4.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,786 2024-05-24 2024-05-27 21021520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Prill 2024 Qendra Sociale Nderim Brezash Fat nr 464166017 dt 23.04.2024
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,139 2024-05-24 2024-05-27 3921018192024 Elektricitet 2101819 Q,Streheza 2024 , lik enegj elek ft 6382385 dt 9.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-24 2024-05-27 19110630012024 Elektricitet 1063001,ILD, likujdim energji prill 2024, nr kontrate B 656474, fature nr 465450429 dt 30.04.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 320,770 2024-05-24 2024-05-27 1621130052024 Elektricitet 2113005 Nd. e Pyje.Uji,kullim dhe Mirmbajtje Rrug e Varreza energji Prill 2024 sipas poermbldheses dhe fat
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,444 2024-05-24 2024-05-27 2821011582024 Elektricitet 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft 465453276 dt 30.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 48,350 2024-05-24 2024-05-27 7110161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji, fatura nr.464991623 dt.30.04.2024,kontrata nr.M054418
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 37,682 2024-05-24 2024-05-27 7210161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji, fatura nr.465439661 dt.30.04.2024,kontrata nr.G021942
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,066 2024-05-24 2024-05-27 19010630012024 Elektricitet 1063001,ILD, likujdim energji prill 2024, nr kontrate B 110042, fature nr 465451764 dt 30.04.2024
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,390 2024-05-23 2024-05-24 5810870112024 Elektricitet 1087011, IQ - lik enegj elek  prill 24 , ft nr.465311154 dt 30.4.24
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-05-22 2024-05-24 41810170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 22122  AL0113947
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,822 2024-05-23 2024-05-24 7720150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE PRILL 2024  KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.464234685,465029262,464240554 DT 30.04.24