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 Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,258 2024-06-27 2024-06-28 47921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,974 2024-06-27 2024-06-28 49021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 291,388 2024-06-27 2024-06-28 47221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-27 2024-06-28 9310103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  lik energji fat 466558776 dt 31.05.2024,kontrat C041193
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 69526540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020076015464.Nr. fat.7299059 dt.03.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 68926540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020074014242.Nr. fat.6844444 dt.28.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 302 2024-06-25 2024-06-27 703/126540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike muaji maj 2024.Kontrate BU0A020076100970 Nr.fat 7558016 dt.04.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 70226540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020049100445.Nr. fat.7912009 dt.10.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 70026540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020059019232.Nr. fat.7916642 dt.10.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 68826540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020063014240.Nr. fat.7916451dt.10.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 70126540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A180117141503.Nr. fat.7916769 dt.10.06.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,486 2024-06-26 2024-06-27 37210290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Maj 2024, fature nr 466313548 dt 29.05.2024, kontr nr A 057244
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 641,370 2024-06-26 2024-06-27 29621100012024 Elektricitet 2024Bashkia Cerrik 2110001 energji me permbledhse
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-26 2024-06-27 69626540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A060004016506.Nr. fat.7916187 dt.10.06.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,942 2024-06-26 2024-06-27 31221011562024 Elektricitet 2101156-DPOP 2024-lik energji permb 18.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,684 2024-06-26 2024-06-27 18910870172024 Elektricitet 1087017,ADISA-lik enegj elek maj 24 , ft nr.46666668131 dt 31.5.24
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,928 2024-06-26 2024-06-27 9010121012024 Elektricitet Intituti Kombet Trashg Kulturore-shpenz energjie maj 2024, fat nr 4667067082024 dt 30.05.2024, kontr nr P188186
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,642 2024-06-26 2024-06-27 9610100402024 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2024- Energji Elektrike  m Maj 2024, Permb ft 14.6.2024
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 259,907 2024-06-26 2024-06-27 7321380072024 Elektricitet FATURA PERMBLEDHESE ENERGJI ELEKTRIKE MAJ 2024 NGA SEK.EKONOMIK SR
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 302,640 2024-06-26 2024-06-27 2221130052024 Elektricitet 2113005 Ndermarja Py,Uji,K,Mr,Rr,V,Roskovec Energjia elektrike sipas akt-rako dt.31.05.2024