Treasury Transactions 2019-2024

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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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  • 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 Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 39021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.462979875  date 26.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,232 2024-06-27 2024-06-28 39421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463151214  date 28.3.24
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,230 2024-06-27 2024-06-28 5910100022024 Elektricitet 1010002 dega e thesarit berat  pagese  fatura 7546646 date 04.06.2024 kontrata BE1A120001015244 energji eletrike
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,434 2024-06-27 2024-06-28 40121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.465202940   date 30.4.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 145,252 2024-06-27 2024-06-28 40321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.465470314   date 27.4.24
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 712,975 2024-06-27 2024-06-28 p5321130022024 Elektricitet 2113002 Ndermarja e Sherbimeve komunale Roskovec Energjia elektrike maj/2024 sipas akt-rakordimit dt.31.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 39321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463969740  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,125 2024-06-27 2024-06-28 40221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.464759695   date 27.4.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 38821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463978841  date 31.3.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 15,007 2024-06-27 2024-06-28 11610051382024 Elektricitet energji drejtoria e veterinarise 1005138 permbledhese faturash maj
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 38621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463977919  date 31.3.24
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,175 2024-06-27 2024-06-28 18610170882024 Elektricitet 1017088% reparti 6640, 2024 likujdim energji maj 2024, kontr nr F 160583, fature nr 466069059 dt 28.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 39521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463980111  date 31.3.24
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 504,100 2024-06-24 2024-06-28 24310130482024 Elektricitet 1013048 ISHP 2024  energji Maj  ft nr 7897136 dt 10.06.2024 P72294
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 13,994 2024-06-27 2024-06-28 39921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.464756084   date 27.4.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 38721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463978760  date 31.3.24
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 169,321 2024-06-27 2024-06-28 10921110062026 Elektricitet Nder.Sherbimeve Publike Fier 2111006  kont.Maj 2024  akt-rakordim
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-27 2024-06-28 39621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463968264  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,362 2024-06-27 2024-06-28 40421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.465202141   date 30.4.24
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,147 2024-06-27 2024-06-28 6110102502024 Elektricitet SHMB"Rakip Kryeziu" 1010250 pagese energjie per Rrapush Hasa kontr.B051005 fat.465901773