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

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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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 132521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 24118021652 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,985 2024-11-26 2024-11-27 131121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241104003716 dt 29.10.24
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,463 2024-11-25 2024-11-27 13810130572024 Elektricitet 1013057 Q.K.T.B.M 2024 - 602 energjia elektrike, Tetor 2024, ft nr 241030078917 dt 20.11.2024, kont nr P073273
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,079 2024-11-26 2024-11-27 10221018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft nr 466914409 dt 24.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241108020321 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241108019104 dt 31.10.24
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 95,775 2024-11-26 2024-11-27 85910130642024 Elektricitet 1013064 spitali rajonal berat  pagese energjia elektrike tetor  2024 sipas permbledheses dt 25.11. Kucova
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 88,382 2024-11-26 2024-11-27 94621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241031041513 dt 31.10.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,242 2024-11-26 2024-11-27 22810111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 241026012540 dt 25.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 353,305 2024-11-26 2024-11-27 94421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-11-26 2024-11-27 132921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029053010 dt 29.10.24
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,107 2024-11-26 2024-11-27 35710170882024 Elektricitet 1017088% reparti 6640, 2024 energji nr kont F160583 dt 29.10.2024
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 249,177 2024-11-26 2024-11-27 85810130642024 Elektricitet 1013064 spitali rajonal berat  pagese energjia elektrike tetor  2024 sipas permbledheses dt 25.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,079 2024-11-26 2024-11-27 131321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241030082014 dt 30.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 132821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241031041500 dt 31.10.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 410,020 2024-11-26 2024-11-27 27010161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike gusht 24, sipas fat  nr 11834762 dt 9.9.2024, kont nr S427469
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 100,800 2024-11-26 2024-11-27 113421220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.241029069225,241029069259,241101052851,241029070130 DT 29/31.10.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 64,814 2024-11-26 2024-11-27 32421320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A010021012426 Fat.Tat.Nr.14035617 Dt.31.10.2024.
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,252 2024-11-26 2024-11-27 35510170882024 Elektricitet 1017088% reparti 6640, 2024 energji nr kont P634890 dt 31.10.2024