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
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2024-10-08 2024-10-09 111130532024 Elektricitet 1013053  KSUT 2024  likujdim energji  sipas ak marrveshjes gr10220193 2023 kont nr 75563
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 33,767 2024-10-08 2024-10-09 25510160242024 Elektricitet 2024, Policia Diber, 1016024, energji elektrike  Shtator 2024 fat nr 12997759 dt 03.10.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 31,060 2024-10-08 2024-10-09 25410160242024 Elektricitet 2024, Policia Diber, 1016024, energji elektrike  Shtator 2024 fat nr 12807090 dt 02.10.2024
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,343 2024-10-08 2024-10-09 22910110882024 Elektricitet 1011088 shpenz.energji fat 240927087994 dt 27.09.2024 zyra arsimore kucove
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 284,726 2024-10-08 2024-10-09 31510130132024 Elektricitet 1013013 NJVKSH shp energji elektrike permbledhese nr 1306/1 dt 08.10.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,065 2024-10-03 2024-10-09 31710060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047, Energji elektrike maj,qershor, korrik gusht kont ne vazh V637716 ft.nr. 7851795 date 07.06.2024 pjesa mbetur,ft.nr. 9111292 date 08.07.2024, ft. nr. 10563389 date 09.08.2024,ft nr. 11931365 date 09.09.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,798 2024-10-07 2024-10-08 27921018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240826009527 dt 26.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,243 2024-10-07 2024-10-08 28421018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240930106946  dt 30.09.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,657 2024-10-07 2024-10-08 34510260872024 Elektricitet 1026087 AKZM 2024 - lik energjie gusht 2024, fat. nr 11985744 dt 09.09.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,540 2024-10-07 2024-10-08 28121018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 2408311036323 dt 30.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,299 2024-10-07 2024-10-08 28021018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240925022081 dt 5.9.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-07 2024-10-08 24720460012024 Elektricitet 2024, Keshilli Qarkut Diber, 2046001, energji shtatori, fature nr12807094, dt02.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 24,763 2024-10-07 2024-10-08 10910051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Gusht 2024, kontrate nr G142338, A24820, L23103, F163193, Fatura bashkangjitur
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,072 2024-10-07 2024-10-08 28521018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240830105071  dt 30.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,176 2024-10-07 2024-10-08 28621018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240930100538 dt 29.9.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-10-07 2024-10-08 42610160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024, fatura nr.12212400/2024 dt.01.10.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,502 2024-10-07 2024-10-08 42810160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024,DVP fatura nr.12226347/2024 dt.01.10.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,845 2024-10-07 2024-10-08 42710160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024,DPQ fatura nr.12228227/2024 dt.01.10.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,716 2024-10-07 2024-10-08 42910160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024, Lushnje fatura nr.12382268/2024 dt.01.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,538 2024-10-07 2024-10-08 28321018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240830064203  dt 30.08.2024