Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103873 dt 23.09.24
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 128,804 2024-10-16 2024-10-17 16721120202024 Elektricitet ENERGJI SHTATOR 2024 SHTEPIA E TE MOSHUARVE FIER KL A3914
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,530 2024-10-16 2024-10-17 110321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926026819 dt 25.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103926 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103840 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103909 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,418 2024-10-16 2024-10-17 109821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926018318 dt 24.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,385 2024-10-16 2024-10-17 110021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927099119 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 108921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103776 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,257 2024-10-16 2024-10-17 110121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927099948 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,343 2024-10-16 2024-10-17 109721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926018046 dt 24.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,342 2024-10-16 2024-10-17 110421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927102835 dt 26.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103745 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,226 2024-10-16 2024-10-17 110221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926026873 dt 24.09.24
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,580 2024-10-16 2024-10-17 15921011512024 Elektricitet 2101151-Qendra Kulturore Tirane 2024-lik energji ft 240930029827 dt 28.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2024-10-16 2024-10-17 108821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240924030125 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,197 2024-10-16 2024-10-17 109921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927099979 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 147,604 2024-10-16 2024-10-17 110521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241005008014 dt 27.09.24
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 906 2024-10-16 2024-10-17 15610130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Shtator 2024.Kodi i Klientit BU0A010001000178 Kontr.A000178 Fat.Tat.Nr.13164662 Dt.09.10.2024.
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 20,801 2024-10-16 2024-10-17 21110160662024 Elektricitet 1016066 Prefektura. Elektricitet, Faturat nr.12270294, nr.12267430, nr.13138696 dt 07.10.2024.