Treasury Transactions 2019-2024

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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 18,739,845,265.00 89,607 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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 134421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466733327 dt 31.05.2024,kod klienti BU0E280001087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,980 2024-06-28 2024-07-02 135921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466622958 dt 30.05.2024,kod klienti BU0E260126084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,298 2024-06-28 2024-07-02 136921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466624826 dt 31.05.2024,kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 53,188 2024-06-27 2024-07-02 131821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466626156 dt 31.05.2024,kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 136221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466133888 dt 22.05.2024,kod klienti BU0E280005094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,075 2024-06-27 2024-07-02 133821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466625409 dt 30.05.2024,kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 143,924 2024-06-28 2024-07-02 135421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466624134 dt 31.05.2024,kod klienti BU0E260029083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 83,898 2024-06-28 2024-07-02 135821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466626458 dt 28.05.2024,kod klienti BU0E260028095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,983 2024-06-28 2024-07-02 136321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465865629 dt 28.05.2024,kod klienti BU0E310099098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 136621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466729540 dt 31.05.2024,kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 2,368 2024-06-27 2024-07-02 132021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466625281 dt 26.05.2024,kod klienti BU0E320023098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,518 2024-06-27 2024-07-02 133021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466627021 dt 22.05.2024,kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,756 2024-06-27 2024-07-02 132521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465864485 dt 27.05.2024,kod klienti BU0E260073086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,058,879 2024-06-28 2024-07-02 136721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466734339 dt 31.05.2024,kod klienti BU0E260029095003.
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,364 2024-07-01 2024-07-02 8110121382024 Elektricitet 1012138 Shkolla Kristo Isak pagese fature energji elektrike kontrata nr A015176 ft nr 7876690 dt 07.06.2024
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 236,309 2024-07-01 2024-07-02 34521390012024 Elektricitet 2139001 Energji elektrike Maj 2024  Permbledhese e faturave  Bashkia Skrapar
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,813 2024-07-01 2024-07-02 05610100372024 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI MAJ 2024 FAT 466019582 DT 28.5.2024
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,125 2024-06-28 2024-07-02 7921070212024 Elektricitet ENERGJI FAT 7584520 DT 31.05.2024 /2107021 / BIBLIOTEKA / TDO 0707
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,881 2024-07-01 2024-07-02 9210260612024 Elektricitet 1026061 drejtoria e mjedisit berat pagese   fatura 7876706 date 07.06.2024 kontrata BE1A120020015269 energji eletrike
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,158 2024-07-01 2024-07-02 41221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24.Fat .Nr.464194853   date 23.4.24