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 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,847 2024-06-25 2024-06-26 58921070012024 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Maj 2024 Durres MZZH
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,108 2024-06-25 2024-06-26 11810870152024 Elektricitet 1087015,DAP-lik enegj elek maj 24 , ft nr.466701572 dt 29.5.24
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,854 2024-06-25 2024-06-26 59021070012024 Elektricitet 2107001/Bashkia Durres  Energji Elektrike per godinen e policise Bashkiake Maj 2024
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,673 2024-06-25 2024-06-26 2810139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj. Zb. Projekteve 2024 -  Likujduar Energji Elektrike Maj 2024, FT nr.466086265 dt 29.05.2024
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,011 2024-06-25 2024-06-26 6621010762024 Elektricitet 2101076-Agjensia e Industrise Kreative 2024-lik energji ft 465976529 dt 31.5.2024
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 782,513 2024-06-20 2024-06-26 55521280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI MAJ 2024.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,232 2024-06-25 2024-06-26 52410170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 90306 KOD DUOA130050026686
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,501 2024-06-25 2024-06-26 8210051302024 Elektricitet 3737 AKU VLORE 1005130  ENERGI MAJ 2024 SIPAS PERMBLEDHESES SE FAT
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,362 2024-06-25 2024-06-26 36621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463151689 date 27.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-25 2024-06-26 35621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463980056  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,326 2024-06-25 2024-06-26 35721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463589127  date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,746 2024-06-25 2024-06-26 36321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463065695 date 27.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 51,105 2024-06-25 2024-06-26 37021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.4633975157 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,914 2024-06-25 2024-06-26 35321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463782448 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,410 2024-06-25 2024-06-26 35121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463589443 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 570 2024-06-25 2024-06-26 35821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463782286  date 31.3.24
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 257,194 2024-06-25 2024-06-26 32421590012024 Elektricitet energji bashkia selenice 2159001 permbledhese faturash maj
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,113,571 2024-06-25 2024-06-26 14021090142024 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rugor Maj 2024 sipas permbledheses se faturave nr 5 dt 19.06.2024 bashkangjitur
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 822 2024-06-25 2024-06-26 35221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463359842 date 27.3.24
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,426 2024-06-25 2024-06-26 9721460152024 Elektricitet ENERGJI MAJ FAT NR KONT A04070 DT 24.05.2024,FAT NR 465675078 QENDRA KULTURORE 2146015