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

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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 1,763 2024-06-26 2024-06-27 38321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463361465  date 28.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,064 2024-06-26 2024-06-27 37121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463347653  date 30.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 234 2024-06-26 2024-06-27 38021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463886712  date 29.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-26 2024-06-27 37221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463589716  date 27.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,300 2024-06-26 2024-06-27 38121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463856845  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,358 2024-06-26 2024-06-27 37721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463887215  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-26 2024-06-27 37621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463978157  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-26 2024-06-27 38521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463065576  date 26.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-26 2024-06-27 37421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463970202  date 31.3.24
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 7,291 2024-06-26 2024-06-27 4210100042024 Elektricitet THESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 466671043 NR KONTRATE C073252 MAJ 2024 DT 31.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,461 2024-06-26 2024-06-27 38221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463151829  date 27.3.24
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,618 2024-06-26 2024-06-27 8510161292024 Elektricitet 1016129 Drejtoria e Antiterrorit, likujdim energji maj 2024, nr kontr T 090411, fature nr 465663334 dt 24.05.2024
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,874 2024-06-26 2024-06-27 7410100462024 Elektricitet 2024, Drejtoria Rajonale e Tatimeve, 1010046, energji elekrike Maj 2024 fat nr 6630616 dt 27.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-26 2024-06-27 37921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463970009   date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,528 2024-06-26 2024-06-27 37521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.462978841  date 24.3.24
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 962,265 2024-06-26 2024-06-27 1810161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik energji maj 2024, kontr nr C 044075, fature nr 466799970 dt 31.05.2024
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,612 2024-06-26 2024-06-27 7510100462024 Elektricitet 2024, Drejtoria Rajonale e Tatimeve, 1010046, energji elekrike Maj 2024 fat nr 7773383 dt 07.06.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-26 2024-06-27 37821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463974503  date 31.3.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,772 2024-06-26 2024-06-27 18710870172024 Elektricitet 1087017,ADISA-lik enegj elek maj 24 , ft nr.466653923 dt 23.5.24
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 604 2024-06-26 2024-06-27 69926540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020031018506.Nr. fat.7777003 dt.07.06.2024