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 Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 29,668 2024-10-02 2024-10-03 97921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per Bashkine Kruje dt 02.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,004 2024-10-02 2024-10-03 39710630012024 Elektricitet 1063001,ILD, likujdim energji gusht 2024, fature nr 240902000275 dt 30.08.2024, nr kontr A115973
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 7,962 2024-10-02 2024-10-03 9710100112024 Elektricitet 1010011,Dega e Thesarit . Elektricitet, Fatura nr.12272179 dt 01.10.2024.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,686 2024-10-02 2024-10-03 12810103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  energji elktrike Gusht  2024, ft nr 240828107950 dt 27.08.2024, ft 240907129027 ft 240831067592 dt 31.8.2024
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2024-10-02 2024-10-03 9810100112024 Elektricitet 1010011,Dega e Thesarit . Elektricitet, Fatura nr.12247550 dt 01.10.2024.
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,526 2024-10-02 2024-10-03 10210110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 240831002377 dt 30.8.2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,372,142 2024-10-01 2024-10-02 57521250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 9dt 26.09.2024 fatura te muajit gusht 2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 220,292 2024-10-01 2024-10-02 56821360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike korrik 2024, Permbledhese e faturave dt.30.09.2024 nr.474
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,020,899 2024-10-01 2024-10-02 160021180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 241,360 2024-10-01 2024-10-02 57021360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike gusht 2024, Permbledhese e faturave dt.30.09.2024 nr.475
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2024-10-01 2024-10-02 159921180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,461 2024-10-01 2024-10-02 56921360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike korrik 2024,  kontr.n.A013678, fatura dt.22.07.2024 nr.240726046212
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,562 2024-10-01 2024-10-02 57121360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike gusht 2024,  kontr.n.A013678, fatura dt.23.08.2024 nr.240824343180
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 912,584 2024-10-01 2024-10-02 159821180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,417 2024-10-01 2024-10-02 23310110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Gusht 2024, FT nr.240825066941 dt 23.8.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,389 2024-10-01 2024-10-02 23010110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Korrik 2024, FT nr.240723049936 dt 22.7.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,207 2024-10-01 2024-10-02 23110110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Gusht 2024, FT nr.240825073954 dt 23.8.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,040 2024-09-30 2024-10-02 18010160882024 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. - shpenz energji elektrike, fat nr 240905003519 dt 30.08.2024, kontr nr N639527
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,455 2024-10-01 2024-10-02 9821470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.11509404 dt.03.09.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,490 2024-10-01 2024-10-02 23210110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Korrik 2024, FT nr.240723043257 dt 22.7.2024