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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,167 2024-10-23 2024-10-24 9510061612024 Elektricitet 1006161 AQTN 2024, lik energjie, ft nr. 240927081597,dt.26/9/2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-10-23 2024-10-24 70121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 138,807 2024-10-23 2024-10-24 69721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,790 2024-10-23 2024-10-24 70221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Shtator 2024
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,018 2024-10-23 2024-10-24 12210130572024 Elektricitet 1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike SHTATOR  2024, FT nr.240926058988 dt 24.09.2024
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,376 2024-10-23 2024-10-24 105010500012024 Elektricitet 1050001 INSTAT,lik energjia Kavaje shtator 2024, nr 240930054951 dt 30.09.2024, kontrate D 8455
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,996 2024-10-23 2024-10-24 14010121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji  shtator,fat nr 2409280006 dt 27.09.2024,kontrate B 633790
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,966 2024-10-23 2024-10-24 69921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Shtator 2024
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,270 2024-10-23 2024-10-24 14110140452024 Elektricitet 1014045 Q.B.Z 2024 - lik energjie, ft nr.13319202 date 09.10.2024
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,550 2024-10-23 2024-10-24 9421018292024 Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat  13325144 dt 9.10.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 168,481 2024-10-23 2024-10-24 69621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 450,011 2024-10-23 2024-10-24 69521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,262 2024-10-23 2024-10-24 69821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Shtator 2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,060 2024-10-23 2024-10-24 62510290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 241002095203 dt 30.9.2024, kontr nr A144320
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 114821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008035056 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008038593 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 114921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008033777 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 114721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008038646 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 116021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002052059 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2024-10-23 2024-10-24 115421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930073658 dt 30.09.2024