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

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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 436 2024-12-19 2024-12-20 147321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130088068 dt 30.11.24
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,733 2024-12-19 2024-12-20 4610260962024 Elektricitet 1026096 AKEM - energji tetor 2024, fat nr 24120139542 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202074995 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208011791 dt 30.11.24
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,947 2024-12-19 2024-12-20 105610170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 1597 BEOFO40076157706
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 141921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125162796 dt 23.11.24
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,150 2024-12-18 2024-12-20 141421070012024 Elektricitet 2107001/Bashki Durres Energji Elektrike per godinen e policise Bashkiake Nentor 2024 nr kont A642112
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125155127 dt 23.11.24
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 107,563 2024-12-19 2024-12-20 26110160672024 Elektricitet PREFEKTURA E QARKUT KORCE (1016067) ENERGJI MUAJI NENTOR 2024 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 30.11.2024 SIPAS PERMBLEDHESES
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125155588 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,461 2024-12-19 2024-12-20 144821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241129066082 dt 28.11.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,753 2024-12-17 2024-12-20 599121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji Petrit Aluku Nentor 2024 Kntr vzhd 14156/7 31.7.24 Fature 241126320530 23.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 147521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202065783 dt 30.11.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,651 2024-12-17 2024-12-20 599421010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera A Vasili muaji Nentor 2024 Kontr vazhd 27995/2 dt 14.9.2020 Fature 241128005266 dt 25.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 375,709 2024-12-19 2024-12-20 123121220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559 DT 25/26/29.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,410 2024-12-19 2024-12-20 146221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241201082988 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208010213 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125162066 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,276 2024-12-19 2024-12-20 143421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125145782 dt 24.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,821 2024-12-19 2024-12-20 145021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241129066063 dt 28.11.24