Treasury Transactions 2019-2024

Treasury Branch:

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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 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 Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 65,597 2024-10-17 2024-10-18 30121310122024 Elektricitet NShP Mallakaster 2131012,Energji Shtator 24,fatur nr 241006000498 dt 30.09.24
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 153,735 2024-10-17 2024-10-18 41110130152024 Elektricitet 2024, Spitali Diber, energji elektrike, fature nr1316753, dt09.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 100 2024-10-17 2024-10-18 111421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926189268 dt 25.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 251 2024-10-17 2024-10-18 29921310122024 Elektricitet NShP Mallakaster 2131012,Energji Shtator 24,fatur nr 240927102820 dt 26.09.24
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,524 2024-10-14 2024-10-18 39110160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2024, kontrate A107841, fature nr 240928088684 dt. 27.09.2024, shkrese nr 11015 dt 08.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 111521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930058051 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 218 2024-10-17 2024-10-18 111621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927102490 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 111121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103955 dt 23.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 94,566 2024-10-17 2024-10-18 30221310122024 Elektricitet NShP Mallakaster 2131012,Energji Shtator 24,fatur nr 240924027725 dt 23.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 30321310122024 Elektricitet NShP Mallakaster 2131012,Energji Shtator 24,fatur nr 241008041709 dt 30.09.24
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 223,904 2024-10-17 2024-10-18 28910160282024 Elektricitet 1016028 Drejtoria Vendore e Policise GJ energji tabele permbledhese e kontratave te energjise dt 16.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 110821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920091819 dt 23.09.24
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 746,290 2024-10-17 2024-10-18 22910140092024 Elektricitet 1014009 Burgu 313 J.Misja 2024, lik energjie, permbledhese faturash dt 30.9.2024
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 12,230 2024-10-17 2024-10-18 16510111002024 Elektricitet 1011100 Fat nr.13204931 date 09.09.2024
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 383,995 2024-10-17 2024-10-18 50721170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave shtator-2024.Bashkia Has
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,556 2024-10-17 2024-10-18 6621011582024 Elektricitet 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft 240930031648 dt 30.09.2024
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,016 2024-10-17 2024-10-18 9521011632024 Elektricitet 2101163-Qendra Multidisiplinare 2024-Energji Fature 13320144 dt 9.10.2024
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 34,370 2024-10-14 2024-10-18 18721070132024 Elektricitet 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / ENERGJI LIK DETYRIM PERMBLESES PROT 1110 DT 11.10.2024
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 725,696 2024-10-17 2024-10-18 18210140022024 Elektricitet BURGU RROGOZHINE  KONTRATE F026690
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,550 2024-10-16 2024-10-18 28710161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK ENERGJI AKT RAKORDIMI 18 KONTRATE F154598