Treasury Transactions 2019-2025

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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 340 2024-12-19 2024-12-20 142721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125153496 dt 23.11.24
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,762 2024-12-19 2024-12-20 26721070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241202031659 KONT A639310
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,351 2024-12-19 2024-12-20 144621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065663 dt 27.11.24
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 403,309 2024-12-19 2024-12-20 28710130022024 Elektricitet 1013002 Nj.V.K.Sh. TR 2024- 602 energji elektrike, Nentor 24, permbledhese faturash dt 11.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241129057033 dt 28.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208010102 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208032452 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,121 2024-12-19 2024-12-20 143721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202088353 dt 26.11.24
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,521,566 2024-12-19 2024-12-20 177921660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Nentor  2024 permbledhese  faturash
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 144721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128091290 dt 28.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,358 2024-12-19 2024-12-20 143321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125144444 dt 24.11.24
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,467,668 2024-12-19 2024-12-20 53210160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji nentor 24, permbledhese faturash
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208010743 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 147621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202065746 dt 30.11.24
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 113,018 2024-12-19 2024-12-20 123321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A028806,A028114,A012572, FAT.241130035713,241206001584,241129036383 DT 29/30.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125159623 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125125531 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,192 2024-12-19 2024-12-20 143921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128010639 dt 27.11.24
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,685 2024-12-19 2024-12-20 16310111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241204046059 dt 30.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 100 2024-12-19 2024-12-20 143621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125139077 dt 25.11.24