Treasury Transactions 2019-2024

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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 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 18,920 2024-07-01 2024-07-02 13321240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 24.05.2024 komunale
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,584 2024-06-28 2024-07-02 8021070212024 Elektricitet ENERGJI FAT 7984546 DT 28.06.2024 /2107021 / BIBLIOTEKA / TDO 0707
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 159,307 2024-07-01 2024-07-02 14021240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 30.04.2024 komunale
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,713 2024-07-01 2024-07-02 6010111612024 Elektricitet 1011161 Fak Ekonom Agrobiznesit, lik. energjije, kontrate nr. K-127725, ft. nr. 466718104 dt. 27.5.2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,020 2024-07-01 2024-07-02 13121240042024 Elektricitet 2124001 energji  permbledhese  maj 2024  komunale
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 33,619 2024-07-01 2024-07-02 13421240042024 Elektricitet 2124001 energji  permbledhese  maj 2024   dt 25.05.2024 komunale
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,690 2024-06-27 2024-07-02 134521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466029130 dt 28.05.2024,kod klienti BU0E310027100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 136021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466732942 dt 31.05.2024,kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,458 2024-06-27 2024-07-02 132621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466376684 dt 31.05.2024,kod klienti BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 132721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466141266 dt 22.05.2024,kod klienti BU0E260017095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 335 2024-06-27 2024-07-02 132421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466626313 dt 28.05.2024,kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 2,368 2024-06-27 2024-07-02 132221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465689436 dt 25.05.2024,kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,434 2024-06-27 2024-07-02 134721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466626526 dt 24.05.2024,kod klienti BU0E310089084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 133421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466136968 dt 22.05.2024,kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,431 2024-06-27 2024-07-02 134321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465864316 dt 28.05.2024,kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 136121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466733758 dt 31.05.2024,kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 133721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466144420 dt 22.05.2024,kod klienti BU0E280005095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,316 2024-06-27 2024-07-02 131921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466377483 dt 31.05.2024,kod klienti BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 133621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466135589 dt 22.05.2024,kod klienti BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 136421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466138717 dt 22.05.2024,kod klienti BU0E310038080942.