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 20,320,753,424.00 97,517 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
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,936 2024-11-26 2024-11-27 33120350012024 Elektricitet 2035001 Kesh Qark.lik energji tetor,fat 241028110392 dt 24.10.2024,kontrate C 027377
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 39,362 2024-11-26 2024-11-27 18910161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Energji,fature nr 24103108877 dt 31.10.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,570 2024-11-26 2024-11-27 23010111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 241024042275 dt 23.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,037 2024-11-26 2024-11-27 35610170882024 Elektricitet 1017088% reparti 6640, 2024 energji nr kont A097975 dt 30.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 47,022 2024-11-26 2024-11-27 18810161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Energji,fature nr 241030088746 dt 31.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 61,454 2024-11-26 2024-11-27 18710161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Energji,fature nr 241102035056 dt 31.10.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 706,831 2024-11-26 2024-11-27 8721660072024 Elektricitet 2166007-Ndermarrja sherbime publike 2024-lik energji permbl ft dt 30.10.2024
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 910,027 2024-11-26 2024-11-27 45610200012024 Elektricitet 1020001 Dr.Pergj. Arkivave 2024, shp energjie Tetor 24, permbledhese faturash
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-11-26 2024-11-27 46610630012024 Elektricitet 1063001,ILD, likujdim energji tetor 2024, nr kontrate B 110042, fature nr 2411080759145 dt 31.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,236 2024-11-26 2024-11-27 46710630012024 Elektricitet 1063001,ILD, likujdim energji tetor 2024, nr kontrate B 656474, fature nr 241030041447 dt 28.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 65,867 2024-11-26 2024-11-27 96321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 132721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241031041486 dt 31.10.24
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,669,826 2024-11-26 2024-11-27 24321020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   faturat e energjise  elektrike tetor 2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,384 2024-11-26 2024-11-27 131421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241030084415 dt 30.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,962 2024-11-26 2024-11-27 131521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241030087918 dt 30.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-11-26 2024-11-27 131221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029062358 dt 29.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241108026244 dt 31.10.24
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,704 2024-11-26 2024-11-27 94821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,881 2024-11-26 2024-11-27 133521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241102024524 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241101057631 dt 31.10.24