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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,348 2024-05-22 2024-05-23 108921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajinPrill 2024kont BU0E10104094493 ft nr 464932550 dt 30.04.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-22 2024-05-23 108821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin pRILL 2024 KONT bU0E28000004094440 DT 30.04.2024FT NR 465357177 DT 30.04.2024 shkolla  Mamurras
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2024-05-22 2024-05-23 12420480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Qendra Autike Dhjetor 2023 kont.A003156 fat nr 465371619 dt.30.04.2024
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,717 2024-05-22 2024-05-23 9910111212024 Elektricitet Zyra Arsimore Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464712887 dt  29.04.2024 kod klienti BU0E 260018095008
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,826 2024-05-21 2024-05-23 19510110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - 602 shpenzime energji elektrike  sipas fatures nr.464660859 dt 30.04.2024, kontrate K 566150
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 120,002 2024-05-22 2024-05-23 8910131382024 Elektricitet 1013138 Shtepia Moshuarve, lik energji prill 2024, fat 465454859 dt 30.04.2024, kontr T 7419
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856,994 2024-05-22 2024-05-23 16410290112024 Elektricitet 1029011 Gjykata Shk. Pare TR - shpenzime energji elektrike sipas permbledheses se faturave dt 30.04.2024
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,172 2024-05-22 2024-05-23 4810121282024 Elektricitet 1012128,Q For Nr 4,lik energji prill,fat 4654522413 dt 28.4.2024,kontr O 28649
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-22 2024-05-23 12310061572024 Elektricitet 1006157 ISHTI 2024, lik ft energji nr 46541351 dt 30.04.2024, kontr nr h-029819
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,352 2024-05-22 2024-05-23 10010140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik kamat vonese energjie, kontrate P404157 shkrese nr 6632/1 dt 7.5.2024 shkrese nr 6126 dt 16.4.2024
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,666 2024-05-22 2024-05-23 10010310012024 Elektricitet 1031001 Agj Telegraf Shqipt, lik energjise,  nr B654536 dt 30.4.2024
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 41,428 2024-05-22 2024-05-23 12320480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Dhjetor 2023 kont.A 019775 fat nr 465433667 dt.30.04.2024
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102 2024-05-22 2024-05-23 12520480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Kadastra Peqin Dhjetor 2023 kont.F163248 fat nr 465371972 dt.30.04.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,511 2024-05-21 2024-05-23 17210121092024 Elektricitet 1012109 DPM 2024 -lik energji Prill 2024, , fat nr 4645293336  dt 24.04.2024
    Qendra Ekonomike Arsimore Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 160,291 2024-05-22 2024-05-23 Pt1921130062024 Elektricitet 2113006 Qendra Ekonomike e Arsimit Roskovec, Energjia Prill/2024 sipas permbledheses dt.22.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,390 2024-05-21 2024-05-23 7510161002024 Elektricitet 1016100 Drejt.Raj.Kuf.e Emigr.2024 , energji, fature nr 465331417 dt 30.04.2024
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 403,300 2024-05-22 2024-05-23 18810130482024 Elektricitet 1013048 ISHP 2024  energji prill ft nr 6388830  dt 09.05.2024 kont nr p72294
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,576 2024-05-22 2024-05-23 4410130362024 Elektricitet NJVKSh MALLAKASTER 1013036,Energji Prill 24,fatur nr 465202087 Dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,627 2024-05-22 2024-05-23 51326540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020045012365 Nr fat 6460103 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 51426540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020027012383 Nr fat 6460105 dt 09.05.2024