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 9,508 2024-12-19 2024-12-20 145421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130090586 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 143121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125158565 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 143021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125125307 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125156484 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,900 2024-12-19 2024-12-20 146621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241207002934 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 318 2024-12-19 2024-12-20 147421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130087982 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,050 2024-12-19 2024-12-20 143521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241126288838 dt 25.11.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,292 2024-12-19 2024-12-20 33910111372024 Elektricitet 1011137-Fakulteti i Gjuheve Te Huaja 2024- Energji Nentor 2024 Ft 241126270144 dt 26.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 213,460 2024-12-19 2024-12-20 144421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128098137 dt 27.11.24
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,553 2024-12-19 2024-12-20 15010051292024 Elektricitet 1005129 Dr. Raj A.K.U Tr 2024 - energji nentor 2024, fat nr 241126300608 dt 23.11.2024, kontr nr G635230
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208006640 dt 30.11.24
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,257 2024-12-19 2024-12-20 16110111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241129003886 dt 28.11.2024
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 862,903 2024-12-19 2024-12-20 71621670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike nentor 2024 permbledhese e faturave nr.11, dt.10.12.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 144021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065692 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,833 2024-12-19 2024-12-20 147121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130088035 dt 30.11.24
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 67,350 2024-12-19 2024-12-20 153726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A180117141503.Fat.nr.1594484 dt.10.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-19 2024-12-20 152826540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020076015464.Fat.nr.15252532 dt.02.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,103 2024-12-19 2024-12-20 153126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020053017676.Fat.nr.151034592 dt.02.12.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 58,126 2024-12-19 2024-12-20 123221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/25/27/28/30/30.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-19 2024-12-20 153626540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020053102032.Fat.nr.15167288 dt.02.12.2024