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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 173,738 2024-10-17 2024-10-18 33121290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.27.9.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 53,745 2024-10-17 2024-10-18 28221290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike Shkolla 9 vjecare Golem i Madh,fat.nr.15102024008, dt.15.10.2024
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 24,359 2024-10-17 2024-10-18 36010110092024 Elektricitet ENERGJI SHTATOR 2024 ZYRA VENDORE ARSIMORE FIER KNTR A5320
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 168,513 2024-10-17 2024-10-18 32821290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.24.9.2024
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 170,788 2024-10-17 2024-10-18 83510130172024 Elektricitet Spitali Fier 1013017 energji Shtator 2024 fat.132121729
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,020 2024-10-17 2024-10-18 6810100092024 Elektricitet 1010009 Dega e Thesarit Fier Energjia shtator/2024, fatura nr.12198584 dt.01.10.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 705 2024-10-17 2024-10-18 15121010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024-lik energji ft 13333893 dt 9.10.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,709 2024-10-17 2024-10-18 15221010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024-lik energji ft 13320187 dt 9.10.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 68,358 2024-10-17 2024-10-18 30021310122024 Elektricitet NShP Mallakaster 2131012,Energji Shtator 24,fatur nr 240926027112 dt 24.09.24
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-10-17 2024-10-18 34021110222024 Elektricitet ENRERGJI SHTATOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER KL B15490
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 92,903 2024-10-17 2024-10-18 39310290172024 Elektricitet Gjykata e Shkalles se Pare JP Fier 1029017 elektricitet Shtator 2024 fat.13211423
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 127,780 2024-10-17 2024-10-18 83310130172024 Elektricitet Spitali Fier 1013017 energji Shtator 2024 fat.13212148
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 234 2024-10-17 2024-10-18 111021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926021854 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 110921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 24092013988 dt 23.09.24
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,484 2024-10-17 2024-10-18 6510100062024 Elektricitet 2024, Thesari Diber, 1010006, energji elektrike  Shtator 2024 fature nr 13084342 dt 04.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 369 2024-10-17 2024-10-18 111321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926021397 dt 24.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 30421310122024 Elektricitet NShP Mallakaster 2131012,Energji Shtator 24,fatur nr 240920117365 dt 23.09.24
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 370,434 2024-10-17 2024-10-18 41210130152024 Elektricitet 2024, Spitali Diber, energji elektrike, fature nr13167536, dt09.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 111221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920091798 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 110721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920084630 dt 23.09.24