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 20,320,753,424.00 97,517 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 340 2024-12-02 2024-12-03 131921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108024648 dt 31.10.24
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,880 2024-12-02 2024-12-03 8210100242024 Elektricitet THESARI MALLAKASTER 1010024,Energji Nentor 24,faturr nr 241128097552 dt 02.12.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-12-02 2024-12-03 132021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241031077516 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,300 2024-12-02 2024-12-03 132121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241107004432 dt 31.10.24
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-02 2024-12-03 18910130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Tetor 2024 Fat.Tat.Nr.14601465 Dt.09.11.2024.Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 260421260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438368077 dt 31.08.2022.Kod.BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,903 2024-11-28 2024-12-03 260221260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438696540 dt 31.08.2022.Kod.BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,876 2024-11-28 2024-12-03 258721260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438008656 dt 28.08.2022.Kod.BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 258021260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438827425 dt 31.08.2022.Kod.BU0E260098086549.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 21,772 2024-12-02 2024-12-03 18710130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Tetor 2024 Fat.Tat.Nr.14088351 Dt.31.10.2024.Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 258121260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 4387642240 dt 19.08.2022.Kod.BU0E260017095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 149,872 2024-11-28 2024-12-03 259121260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438889950 dt 27.08.2022.Kod.BU0E280005095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,300 2024-11-28 2024-12-03 257521260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438367499 dt 31.08.2022.Kod.BU0E350057098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,360 2024-11-28 2024-12-03 258521260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438307235 dt 31.08.2022.Kod.BU0E320023098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 259021260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 437644188 dt 19.08.2022.Kod.BU0E280001087513.
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 863,848 2024-12-02 2024-12-03 31721010542024 Elektricitet 2101054-DPKC 2024, lik energji permbl ft 31.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,270 2024-11-28 2024-12-03 259321260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438889563 dt 03.09.2022.Kod.BU0E280001087515.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-02 2024-12-03 18810130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Tetor 2024 Fat.Tat.Nr.14589483 Dt.09.11.2024.Kontr.A000177 Kodi i Klientit BU0A010001000177.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 257321260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438457887 dt 31.08.2022.Kod.BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 258221260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 437637068 dt 19.08.2022.Kod.BU0E260009082785.