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 19,825,210,474.00 95,099 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 1,864 2024-10-18 2024-10-21 112221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928073935 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-18 2024-10-21 112521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928066762 dt 28.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,055 2024-10-18 2024-10-21 112721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930086033 dt 29.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2024-10-18 2024-10-21 112421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928067976 dt 28.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 654 2024-10-18 2024-10-21 112321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240929084691 dt 28.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,987 2024-10-18 2024-10-21 112921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930082621 dt 29.09.24
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 449,034 2024-10-18 2024-10-21 120310130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji njesia Kavaje ft nr 241004013995 dt 30.09.2024 kont nr D010514
    Agjencia e Zhvillimit te Territorit FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,226 2024-10-18 2024-10-21 12810870282024 Elektricitet 1087028 AZHT-lik engj elek , ft nr.2409280073179 dt 28.9.24
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 1,428 2024-10-18 2024-10-21 7110111242024 Elektricitet Z.V.Arsimore M.Madhe lik.fat.nr.12898934 dt 02.10.2024. nr.kontrate E84533
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,460 2024-10-18 2024-10-21 10710120092024 Elektricitet 1012009 Q KulFem,-  energji elektrike ft nr 240928041567 dt 27.09.2024, kontrate P64950
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,309,855 2024-10-18 2024-10-21 20821090272024 Elektricitet 2109027 ASHPU - Paguar  Energji Elektrike për muajin Shtator 2024, Sipas permbledheses se faturave nr.9  bashkangjitur
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,700 2024-10-18 2024-10-21 8810100482024 Elektricitet 2024 Drejtoria Tatimore Elbasan 1010048 energji  fat nr.240920116165.24092009374.240920102891.2409201174974 dt.23.09.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,935 2024-10-18 2024-10-21 18210051442024 Elektricitet 1005144 A.K.V.M.B 2024 - shp energjie, Shtator 2024, permbledhese e faturave dt 14.10.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 494,692 2024-10-18 2024-10-21 120210130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  ft nr 241005005076  dt 28.09.2024 kont nr E250206
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2024-10-18 2024-10-21 10210500092024 Elektricitet 1050009 Dega e Instat Rrethi Elbasan Shpenz.Energjie Fat nr 240920114151 dt 23.09.2024
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,206 2024-10-18 2024-10-21 13721660022024 Elektricitet 2166002 Qend.Polivalente Kamez - energji elktrike Shtator 2024, kon nr TR3K160200580783, ft nr 240927017106 dt 25.09.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 184 2024-10-18 2024-10-21 8721410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike shtator 2024, fat nr 240927079843 dt 24.09.2024 , nr kontrate A30182
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 17,037 2024-10-18 2024-10-21 12010051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Shtator  2024, kontrate nr G142338, A24820, L23103, F163193, Faturat bashkangjitur
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 108,585 2024-10-18 2024-10-21 16821460312024 Elektricitet Energji shtator 202  Qendra e Zhvillimit 2146031nr kontrate A25597 fat dt 26.9.2024
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,146,713 2024-10-18 2024-10-21 14521120092024 Elektricitet Agjencia Sherbimeve Publike Patos 2112009 energji Shtator 2024 sipas permbledheses se faturave