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 Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 413,745 2024-10-07 2024-10-08 59821650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,permbledhese faturave,fat seri LE320240906077, ,shkrese nr 91 dt 27.09.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,228 2024-10-07 2024-10-08 28221018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240929066152  dt 28.9.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,592 2024-10-07 2024-10-08 42210160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024 DPQ , fatura nr.12387636 dt.01.10.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,553,220 2024-10-07 2024-10-08 21210141292024 Elektricitet 1014129 IEVP Shkoder, energji elektrike, lik diference e mbetur, fat nr 240902053877 dt 31.08.24
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,594 2024-10-04 2024-10-07 49810121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji TP  fat nr 12829165 dt 02.10.2024 kontr A2697
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,940 2024-10-01 2024-10-07 458121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Gusht 2024 Kontrata vazh nr.26235/1 dt 05.07.2018 Fature nr 240903054248 dt 27.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,942 2024-10-04 2024-10-07 9021220202024 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI SHTATOR 2024, KOD KLIENTI KR0A060458028778, FATURA NR.74805742 DT. 01.10.2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2024-10-04 2024-10-07 58721250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji kesti nr 23-24 sipas akt-marrevesh me FSHU dt 14.09.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,802 2024-10-04 2024-10-07 19110131472024 Elektricitet 1013147 O.Sh.K.Sh 2024 - 602 ,  Pagese Energji elektrike SHTATOR  2024, FT nr.240929043702 dt 29.09.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,392 2024-10-04 2024-10-07 65421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 26, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 323,967 2024-09-24 2024-10-07 444121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji aparat Gusht 2024 Permbledhese 23.09.2024
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,354 2024-10-04 2024-10-07 21910260882024 Elektricitet 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie korrik-gusht 2024,fat permb. dt 19.09.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,503 2024-09-24 2024-10-07 446121010012024 Uje 2101001 Bashkia Tirane Pagese uje Petrit Aluku Gusht 2024 Kntr vzhd 14156/7 31.7.2024 Fature 240826024754 24.08.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,550 2024-10-04 2024-10-07 13121018312024 Elektricitet 2101831-IMT 2024-lik energji ft permb  3.10.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,867 2024-10-01 2024-10-07 458221010012024 Elektricitet 2101001 Bashkia Tirane Pag ambj me qera Avenir Kika Kont vzhd 41790/1 dt 03.12.20 Fat 240829103817
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,885 2024-10-01 2024-10-07 460321010012024 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb me qera Eldino SH.P.K Kontrate qeraje ne vazhd nr 21828/1 dt 19.08.2020 Fature nr 240829098785 dt 29.08.2024 Fature nr 240829088446 dt 29.08.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,350 2024-10-01 2024-10-07 456721010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Arben Mali Gusht 2024 Kont ne vzhd 20082/6 dt 18.07.17 Fat 240831034305 dt 31.08.24 LP Gusht 2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,183 2024-10-04 2024-10-07 49710121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji PR  fat nr 12267421 dt 01.10.2024 kontr F18056
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,512 2024-09-23 2024-10-07 442521010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektricit amb qera Gusht 2024 Kujtim Tafa Kontr vzhd 14155/8 5.6.2024 Fature 240825036609 23.08.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 20,898 2024-10-04 2024-10-07 49610121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji GJ  fat nr 12862415 dt 02.10.2024 kontr L45214