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 Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,803 2024-12-19 2024-12-20 143221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125192619 dt 24.11.24
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 50,712 2024-12-19 2024-12-20 22320150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE NENTOR 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 241128042809 DT 25.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,798 2024-12-19 2024-12-20 146421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202081915 dt 30.11.24
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 91,274 2024-12-19 2024-12-20 25910130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / ENERGJI  NR 241207001653 DT 27.11.2024KONT A531
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 625 2024-12-19 2024-12-20 123921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.241203020091, 241126137333 DT 23/30.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208009215 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,428 2024-12-19 2024-12-20 146821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202088394 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,094 2024-12-19 2024-12-20 144121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128010687 dt 27.11.24
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,182,005 2024-12-19 2024-12-20 142021070012024 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Bashkia+Komunat Muaji Nentor 2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,463 2024-12-19 2024-12-20 144321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065680 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125098671 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 45,830 2024-12-19 2024-12-20 143821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065701 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208010089 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2024-12-19 2024-12-20 146921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130088015 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208006366 dt 30.11.24
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 34,698 2024-12-19 2024-12-20 105810170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 56136 KOD FIOB140086065724
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 144921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128091257 dt 28.11.24
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,785 2024-12-18 2024-12-20 15110121602024 Elektricitet 1012160 - Shkolla Profesionale Kamez 2024 - shpenz energjie nentor 2024, fat nr 241203045576 dt 30.112024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,250 2024-12-19 2024-12-20 145821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241203050229 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125130424 dt 23.11.24