Treasury Transactions 2019-2025

Treasury Branch:

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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 20,745,015,087.00 98,915 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 Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 482,027 2024-12-20 2024-12-23 84121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 965 2024-12-20 2024-12-23 104921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,528 2024-12-20 2024-12-23 104521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 387,623 2024-12-20 2024-12-23 103821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,755 2024-12-20 2024-12-23 49310110482024 Elektricitet 1011048 Universiteti i Sporteve 2024, lik  ft energji elektr, ft nr 241126334908 dt 24.11.2024, kontr nr c-253451
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,026 2024-12-20 2024-12-23 105021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,108 2024-12-20 2024-12-23 14910111602024 Elektricitet 1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, ft nr 241125189845 dt 25.11.2024 dhe kamatvonesa
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 54,307 2024-12-20 2024-12-23 105321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,111 2024-12-20 2024-12-23 105621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,187 2024-12-20 2024-12-23 105821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,865 2024-12-20 2024-12-23 105721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 34,908 2024-12-20 2024-12-23 105421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 107,232 2024-12-20 2024-12-23 104021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 221,434 2024-12-20 2024-12-23 84021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,938 2024-12-20 2024-12-23 104321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,466 2024-12-20 2024-12-23 1231010372024 Elektricitet 3737 DEGA E THESARIT VLORE 1010037ENERGJI NENTOR 2024 FAT 241126335997 DT 25.11.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 33,941 2024-12-20 2024-12-23 103921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,671 2024-12-20 2024-12-23 105221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 111,731 2024-12-20 2024-12-23 84321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,897 2024-12-20 2024-12-23 84621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Nentor 2024