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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  • 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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2024-10-23 2024-10-24 116121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241003025657 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 806 2024-10-23 2024-10-24 115521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241003025324 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,626 2024-10-23 2024-10-24 116221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241001113637 dt 30.09.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-23 2024-10-24 19110131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji SHTATOR 2024, Fat nr. 240920078822 dt.23.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241001060137 dt 30.09.2024
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 180,245 2024-10-23 2024-10-24 24310130592024 Elektricitet 1013059 Spitali Psikiatrik Elbasan , Paguar Energji Elektrike per Muajin Shtator 2024, kontrata nr 4659, a31706, c76939, a302577, faturat bashkangjitur
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008036731 dt 30.09.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 230,932 2024-10-23 2024-10-24 192710110402024 Elektricitet 1011040 UPT FIM - lik energji shtator 2024, ft 13319811 dt 9.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-10-23 2024-10-24 114521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002085482 dt 30.09.2024
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,482 2024-10-23 2024-10-24 2010260962024 Elektricitet 1026096 AKEM - energji elektrike Shtator 2024, ft 241001000810 dt 30.9.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008036381 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008043150 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008036412 dt 30.09.2024.24
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 428,009 2024-10-23 2024-10-24 47910290112024 Elektricitet 1029011 Gjykata Shk. Pare TR - lik energji elektrike Shtator 2024, permbledhese fat dt 30.9.2024, pv dt 30.9.2024, dt 1.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008037792 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008017924 dt 30.09.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 369 2024-10-23 2024-10-24 17810160642024 Elektricitet ENERGJI  SHTATOR 2024 N/PREFEKTURA LUSHNJE E111743
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 17,398 2024-10-23 2024-10-24 103421320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.09.10.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 57,188 2024-10-23 2024-10-24 103221320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.03.10.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 72,184 2024-10-23 2024-10-24 103321320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.02.10.2024.