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

  • 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 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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 325,603 2024-11-21 2024-11-26 252721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101039514 dt 31.10.2024,kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 50,987 2024-11-21 2024-11-26 254621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241025055201 dt 24.10.2024,kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061953 dt 23.10.2024,kod klienti BU0E280005094501.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,567 2024-11-25 2024-11-26 34610051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241101049480 dt 31.10.2024, kontr nr D93267
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061347 dt 23.10.2024,kod klienti BU0E310038080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 43,780 2024-11-21 2024-11-26 253421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028037334 dt 28.10.2024,kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 24108034738 dt 31.10.2024,kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 253021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050148 dt 31.10.2024,kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,244 2024-11-21 2024-11-26 253121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241102054098 dt 31.10.2024,kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022000633 dt 23.10.2024,kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 433,036 2024-11-21 2024-11-26 252521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031101925 dt 31.10.2024,kod klienti BU0E260026101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,721 2024-11-21 2024-11-26 253221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241025054622 dt 25.10.2024,kod klienti BU0E310089094489.
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,228 2024-11-25 2024-11-26 34921018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 241029031525 dt 28.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,610 2024-11-21 2024-11-26 253521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241029041514 dt 29.10.2024,kod klienti BU0E310099098616.
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 237,474 2024-11-25 2024-11-26 94910111362024 Elektricitet 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ENERGJI TETOR 2024 SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108028505 dt 31.10.2024,kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022050023 dt 23.10.2024,kod klienti BU0E260002102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050557 dt 31.10.2024,kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,575 2024-11-21 2024-11-26 253321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028031357 dt 28.10.2024,kod klienti BU0E260035094462.
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,365 2024-11-25 2024-11-26 10421460302024 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI TETOR 2024 FAT 241019748 DT 29.10.2024