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
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,878 2024-11-21 2024-11-25 7510100092024 Elektricitet ENERGJI TETOR 2024 DEGA E THESARIT FIER KL A4849
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 248221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022000730 dt 23.10.2024,kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,180 2024-11-21 2024-11-25 250321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031117693 dt 31.10.2024,kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,073 2024-11-21 2024-11-25 250621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241030029936 dt 29.10.2024,kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 58,497 2024-11-21 2024-11-25 250221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031117702 dt 30.10.2024,kod klienti BU0E280001087515.
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 151,811 2024-11-21 2024-11-25 46121130012024 Elektricitet 2113001 Bashkia Roskovec, Energjia elektrike tetor/2024 sipas akt-rako dt.31.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 450,390 2024-11-21 2024-11-25 251421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101016756 dt 31.10.2024,kod klienti BU0E260029083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 250021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022069397 dt 23.10.2024,kod klienti BU0E280005095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 59,740 2024-11-21 2024-11-25 248321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241103019947 dt 31.10.2024,kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,794 2024-11-21 2024-11-25 251621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241030063589 dt 30.10.2024,kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 248521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050935 dt 31.10.2024,kod klienti BU0E280064097512.
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,737,809 2024-11-21 2024-11-25 59010170892024 Elektricitet 1017089% reparti 6630 2024 energji permbledhese ft 18.11.2024 nr 11
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 405,198 2024-11-21 2024-11-25 251821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241029042125 dt 29.10.2024,kod klienti BU0E260028095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,530 2024-11-21 2024-11-25 249621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241027024343 dt 27.10.2024,kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,220 2024-11-21 2024-11-25 248821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028014376 dt 28.10.2024,kod klienti BU0E260073086866.
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 32221011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241105005773 dt 31.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022069030 dt 23.10.2024,kod klienti BU0E260017095058.
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 32321011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241028006970 dt 28.10.2024
    Muzeu Kombetar i Fotografise Marubi (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 204,824 2024-11-21 2024-11-25 8310120972024 Elektricitet 1012097 Energjielektrike permbledhese nr 39dt 20.11.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,532 2024-11-21 2024-11-25 30510112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.241102003615, dt.31.10.2024, shpenzime energji tetor 2024