Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 20,745,015,087.00 98,915 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 119,430 2025-01-10 2025-01-13 39621310122024 Elektricitet NShP Mallakaster 2131012,Energji Dhjetor 24,fatur nr 241223022831 dt 23.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,410 2025-01-10 2025-01-13 39421310122024 Elektricitet NShP Mallakaster 2131012,Energji Dhjetor 24,fatur nr 241227094821 dt 26.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 94,214 2025-01-10 2025-01-13 39521310122024 Elektricitet NShP Mallakaster 2131012,Energji Dhjetor 24,fatur nr 241225084176 dt 24.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,244 2025-01-07 2025-01-10 639121010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qira Klar shpk Shtator 2024 Kont 20286/7 dt 27.06.22 Fat 241001020675 dt 30.09.24
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 18,765 2025-01-08 2025-01-10 610111202025 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji dhjetor 2024, fatura nr.328288, datë 06.01.2025, kontrata nr. T 100343.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,423 2025-01-09 2025-01-10 277021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241206006413 dt 30.11.2024.Kod klienti BU0E320006096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,121 2025-01-09 2025-01-10 275921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125125744 dt 23.11.2024.Kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 411,650 2025-01-09 2025-01-10 277821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241202092777 dt 30.11.2024.Kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,717 2025-01-09 2025-01-10 276721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241201059992 dt 30.11.2024.Kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 278321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208023060 dt 30.11.2024.Kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,424 2025-01-09 2025-01-10 277921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241129058900 dt 29.11.2024.Kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280621260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208016278 dt 30.11.2024.Kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208019610 dt 30.11.2024.Kod klienti BU0E260097086396.
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 552,602 2025-01-09 2025-01-10 710130602025 Elektricitet 1013060 PSIKIATRIA  ENERGJI KORRIK 2024 KAMAT VONESE FAT NR 10510018 DT 09.08.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 67,418 2025-01-09 2025-01-10 276821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241201059547 dt 30.11.2024.Kod klienti BU0E28001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 277121260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125114120 dt 23.11.2024.Kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,966 2025-01-09 2025-01-10 277421260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241129036564 dt 28.11.2024.Kod klienti BU0E310027100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,748 2025-01-09 2025-01-10 278221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241128058936 dt 28.11.2024.Kod klienti BU0E260073086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,402 2025-01-09 2025-01-10 276921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205004054 dt 30.11.2024.Kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,338 2025-01-09 2025-01-10 278021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205000869 dt 30.11.2024.Kod klienti BU0E310086089146.