Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,095 2024-11-21 2024-11-25 128921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028073400 dt 27.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 234 2024-11-21 2024-11-25 129721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028069530 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,418 2024-11-21 2024-11-25 128121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024077478 dt 24.10.24
    Klubi Sportiv Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,153 2024-11-21 2024-11-25 15421010172024 Elektricitet 2101017-Klubi Sportiv Tirana 2024- Likujduar Energji TETOR 2024, Permbledhese Faturash dt 31.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,358 2024-11-21 2024-11-25 95121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,284 2024-11-21 2024-11-25 127821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241025073087 dt 24.10.24
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 150,509 2024-11-21 2024-11-25 95021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROE 090027108035,090027108036, AL0103050
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,769 2024-11-21 2024-11-25 128521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241027058878 dt 27.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,314 2024-11-21 2024-11-25 129021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028073369 dt 27.10.24
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,091 2024-11-21 2024-11-25 20010111122024 Elektricitet 1011112 Z.V.Arsimore Kolonje shpenz.elektricitet tetor 2024, lik.fat.nr.14267771 dt.04.11.2024 kod KROE090005108058
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 24210140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241030091757 dt 30.10.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 47,452 2024-11-21 2024-11-25 96021200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 163,296 2024-11-21 2024-11-25 115421320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.30.10.2024.
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 116,745 2024-11-21 2024-11-25 73221050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER LIDHJE E RE ENERGJI ELEKTRIKE FAT NR SERIE 1 220240920734 DT14.09.2024
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,247 2024-11-21 2024-11-25 36210280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.241027024372 dt. 26.10.2024, kontrate nr A006148
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 20,031 2024-11-21 2024-11-25 95221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 28,696 2024-11-21 2024-11-25 95421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 49,173 2024-11-21 2024-11-25 94721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 50,076 2024-11-21 2024-11-25 95921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,529 2024-11-21 2024-11-25 96421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike tetor 2024, kod KROF 100013111848,100013111843,090033626690,100020626689