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
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 14,027 2024-10-03 2024-10-04 12610121482024 Elektricitet 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji elektrike shtator 2024, fatura 12400462  dt 01.10.2024, kontrata A000740
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 143,780 2024-10-03 2024-10-04 12110051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0H080169060112 kontrat H060112 fat nr 240903006418 dt31.08.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,865 2024-10-03 2024-10-04 12210051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0h080493641331 kontrat H641331 fat nr 240904008851 dt31.08.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-10-03 2024-10-04 8021410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike, fat nr 11914071 dt 09.09.2024 , nr kontrate A30182
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,556 2024-10-03 2024-10-04 18410310012024 Elektricitet 1031001 Agj Telegraf Shqipt, energji ft 28.8.2024 nr B654536
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,096,230 2024-09-30 2024-10-04 11921120092024 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime energjie ,Sipas akt-rakordimit dt.30.08.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2024-10-03 2024-10-04 32710260872024 Elektricitet 1026087 AKZM 2024 - lik detyrim energji, akt marreveshje INSTAGR10218380 dt 25.1.2021 kontrate nr TR2E010107634767, urdher nr 336 dt 02.10.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 131,233 2024-10-03 2024-10-04 32610260872024 Elektricitet 1026087 AKZM 2024 - lik energjie, permbledhese faturash dt 02.10.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,648 2024-10-03 2024-10-04 10910121572024 Elektricitet 1012157 Shk tek Ekonom,lik energji,fat 11932739 dt 09.09.2024,klienti TR2A120087051354
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,491 2024-10-03 2024-10-04 35810290192024 Elektricitet 1029019 Gjykata e Rrethit GJ. Elektricitet, Fatura nr.240930087147 dt 29.09.2024.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 239,029 2024-10-03 2024-10-04 23110161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike qershor 24, sipas fat nr 9065049 dt 8.7.2024, kont nr S427469
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,992 2024-10-03 2024-10-04 35910290192024 Elektricitet 1029019 Gjykata e Rrethit GJ. Elektricitet, Faturat nr.240925103560, nr.240925103521, nr.240925103500 dt 25.09.2024. dt 29.09.2024.
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-10-02 2024-10-03 12410130282024 Elektricitet 1013028 Fat nr.11792824 date 09.09.2024,kont nr.142732
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 35,716 2024-10-02 2024-10-03 12310130282024 Elektricitet 1013028 Fat nr.12003902 date 09.09.2024,kont nr.143083
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 864,724 2024-10-02 2024-10-03 17210140022024 Elektricitet BURGU RROGOZHINE FATURE NR 240903037433 DT 31.08.2024 NR KONTRATE F026690
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,796 2024-10-02 2024-10-03 7610100362024 Elektricitet Dega Thesarit Tropoje, elektricitet muaji shtator 2024, fatura nr.240929078856, datë 29.09.2024,  periudha 30.08.2024-29.09.204, kontrate nr. KU0T 2100020100353,  (T 100353).
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 5,982 2024-10-02 2024-10-03 104421330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI GUSHT 2024 BU0D150088070122 FAT 240824083629 DT 23.08.2024.
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 672,535 2024-10-02 2024-10-03 3821130052024 Elektricitet 2113005 Ndermarja e Pyje, Ujitjes, Kullimit dhe mirembajtje Rruge Varreza, Energji elektrike sipas akt-rakordimit dt.30.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 401,124 2024-10-02 2024-10-03 97821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Bashkine Kruje dt 02.10.2024
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 915,143 2024-10-02 2024-10-03 63321060012024 Elektricitet 2024, Bashkia Diber, 2106001 energji elektrike Gusht 2024 permbledhese faturash bashkengjitur