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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  • 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 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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 343,845 2024-07-02 2024-07-04 138021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466730144 dt 26.05.2024,kod klienti BU0E320023098866.
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 24,326 2024-07-03 2024-07-04 8010130302024 Elektricitet NJVKSH KAVAJE FATURE NR 240627066111 DT 26.06.2024 NR KONTRATE D008486
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,182 2024-07-03 2024-07-04 5110100362024 Elektricitet Dega Thesarit Tropoje, elektricitet muaji qershor 2024, fatura nr.240629080235, date 29.06.2024,  periudha 29.05.2024-29.06.2024, kontrate nr. KU0T 2100020100353,  (T 100353).
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 360,279 2024-07-01 2024-07-03 26610030012024 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill, maj 2024.Ft.permbl. nr.0607 dt.18.06.2024.Kontrate B 110040, B 110039.
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,988 2024-07-02 2024-07-03 5010100242024 Elektricitet THESARI MALLAKASTER 1010024,Energji Qershor 24,fatur 240628100384 dt 02.07.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 144,852 2024-07-02 2024-07-03 1198110110402024 Elektricitet 1011040 UPT IGJEO,energji elekt maj 2024 per 23 stacione permb fat dt 19.06.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,073 2024-07-02 2024-07-03 137521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465864142 dt 28.05.2024,kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,573 2024-07-02 2024-07-03 137121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466382152 dt 31.05.2024,kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,550 2024-07-02 2024-07-03 137321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 4658622057 dt 27.05.2024,kod klienti BU0E260035094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,066 2024-07-02 2024-07-03 137221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465597855 dt 24.05.2024,kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,140 2024-07-02 2024-07-03 137421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466625121 dt 27.05.2024,kod klienti BU0E260035098559.
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 44,922 2024-07-02 2024-07-03 5010051222024 Elektricitet 2024 AKU energji fat nr 466646646 nr kont A24819
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,269,417 2024-07-02 2024-07-03 74021270012024 Elektricitet BASHKIA LEZHE PAG ENERGJI MUAJI MAJ SIPAS PERMBLEDHES E TE FATURAVE PER BASHKINE LEZHE &NJA
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,834,730 2024-07-02 2024-07-03 98821180012024 Elektricitet BASHKIA KAVAJE FATURE MARS 2024
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,044 2024-07-02 2024-07-03 42621020012024 Elektricitet 2102001  bashkia berat pagese   detyrim energji eletrike  jana r2007- maj 2024 kontrata A015255  akt rakordimi 28.06.2024 urdher per pagese 28.06.2024  energji eletrike
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 60,106 2024-07-01 2024-07-02 13721240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 28.05.2024 komunale
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 24,122 2024-07-01 2024-07-02 13921240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 30.05.2024 komunale
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 209,236 2024-07-01 2024-07-02 13621240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 27.05.2024 komunale
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 117,130 2024-07-01 2024-07-02 13221240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 23.05.2024 komunale
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 49,289 2024-07-01 2024-07-02 13521240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 26.05.2024 komunale