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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  • 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 340 2024-06-25 2024-06-26 36921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463971634 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 31,533 2024-06-25 2024-06-26 36421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463683587 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 161,716 2024-06-25 2024-06-26 35421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463887577 date 28.3.24
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-06-25 2024-06-26 6021460302024 Elektricitet 3737 2146030 SHTEPIA E FEMIJES VLORE ENERGI MAJ 2024 FAT 466813065 DT 31.5.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,195 2024-06-25 2024-06-26 36121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463343728 date 30.3.24
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-06-25 2024-06-26 9621460152024 Elektricitet ENERGJI MAJ FAT NR KONT A103326 DT 31.05.2024,FAT NR 466811937 QENDRA KULTURORE 2146015
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 47,140 2024-06-25 2024-06-26 15810100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Maj 2024 kont A254 fat.6666437
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-25 2024-06-26 36721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463969389 date 31.3.24
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 315,940 2024-06-25 2024-06-26 11110131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji Maj2024, Fat nr. 466807471 dt.29.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-25 2024-06-26 36221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463686365 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-25 2024-06-26 35521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.4639688948 date 31.3.24
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,854 2024-06-25 2024-06-26 9921460152024 Elektricitet ENERGJI MAJ FAT NR KONT A019635 DT 24.05.2024,FAT NR 466021046 QENDRA KULTURORE 2146015
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,427 2024-06-25 2024-06-26 35021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.462883984 date 25.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-25 2024-06-26 34921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463980730 date 31.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,874 2024-06-25 2024-06-26 36821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.462977568 date 25.3.24
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 873 2024-06-25 2024-06-26 15910100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Maj 2024 kont F108829 fat.7056977
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,794 2024-06-25 2024-06-26 36521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463062522 date 26.3.24
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,197 2024-06-25 2024-06-26 67226540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020053012025.Nr. fat.6839015 dt.28.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-25 2024-06-26 67526540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A060001012361.Nr. fat.7298863 dt.03.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 738 2024-06-25 2024-06-26 68226540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020023012754.Nr. fat.6633878 dt.27.05.2024