Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,761 2025-01-09 2025-01-10 277221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205002439 dt 28.11.2024.Kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,204 2025-01-09 2025-01-10 274721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241207002676 dt 30.11.2024.Kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 275721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125112444 dt 23.11.2024.Kod klienti BU0E260009082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241130061109 dt 30.11.2024.Kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,708 2025-01-09 2025-01-10 276221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241127044978 dt 27.11.2024.Kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 278521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125114100 dt 23.11.2024.Kod klienti BU0E280005094501.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,067 2025-01-09 2025-01-10 48710870412024 Elektricitet 1087041,SASPAC-lik enegj elek , ft nr.15915192 dt 6.12.24
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 170,216 2025-01-09 2025-01-10 31510100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji fat. kontr A254
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 53,860 2025-01-09 2025-01-10 31110280032024 Elektricitet 1028003 prokuroria berat  pagese energjia bashkjelidhur ft nr 16081430 dt 27.12.2024  dt
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,878 2025-01-08 2025-01-09 0910280052025 Elektricitet 2025, Prokuroria Diber, 1028005,energji elektrike  dhjetor 2024, fature nr 16097755 dt 27.12.2024
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 688 2025-01-07 2025-01-09 pt7010061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Energjia elektrike, fatura nr.15549189 dt.31.12.2024
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,357,440 2025-01-08 2025-01-09 28310140092024 Elektricitet 1014009 Burgu 313 J.Misja 2024, lik energjie, permbledhese faturash nentor 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,038 2025-01-08 2025-01-09 275021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241127046203 dt 26.11.2024.Kod klienti BU0E320023098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-08 2025-01-09 275121260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208023096 dt 30.11.2024.Kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,180 2025-01-09 2025-01-09 275521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241130065462 dt 30.11.2024.Kod klienti BU0E260098086549.
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,179 2025-01-08 2025-01-09 14521070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 6724 LIK PJESOR KONT A4252
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-01-08 2025-01-09 44021070142024 Elektricitet 2107014/ND RRUGA /FAT 67741 ENERGJI
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 40,180 2025-01-08 2025-01-09 26710160522024 Elektricitet ENERGJI ELEKTRIKE NGA POLICIA SR
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 28,223 2025-01-08 2025-01-09 15610120142024 Elektricitet 1012014 muzeu berat  pagese fat.nr.16422925, dt.31.12.2024,kontrata A015217,  shpenzime energji dhjetor 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-08 2025-01-09 274821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125001171 dt 23.11.2024.Kod klienti BU0E310007100539.