Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 19,825,210,474.00 95,099 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107426540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020039014225 Fat Nr.11247196 dt.03.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107926540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020090014321 Fat Nr.11952738 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,197 2024-10-01 2024-10-02 108726540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020053017676 Fat.Tat.Nr.10719440 Dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108926540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020059019232 Fat.Tat.Nr.11984927 Dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,938 2024-10-01 2024-10-02 108126540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020070014382 Fat.Tat.Nr.11641121 Dt.06.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020023012754 Fat Nr.10720202 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 234 2024-10-01 2024-10-02 109126540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020076100970 Fat.Tat.Nr.11624672 Dt.04.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020091014322 Fat Nr.10719558 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108426540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020076015464 Fat Nr.11586243 dt.04.09.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,160,504 2024-09-25 2024-10-02 67510100012024 Elektricitet Min.Fin.Shpenz energji elektrike,nr.fat.240902022672, dt.31.08.2024, kont.nr. H110005, Kod klienti TR1H110059110005
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,841 2024-09-27 2024-10-01 13310051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A003394, fatura nr11421924, dt.03.09.2024, shpenzime energji gusht  2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,634 2024-09-30 2024-10-01 105426540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.AL0002312 Fat Nr.1128536 dt.03.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,468 2024-09-30 2024-10-01 105726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020001012001 Fat Nr.11351683 dt.03.09.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,241 2024-09-30 2024-10-01 89921320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2024.Fat.Tat.Nr.11624903 Dt.04.09.2024.Kontr.Nr.BU0A010025012329.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,275 2024-09-30 2024-10-01 106326540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A350007012028 Fat Nr.10701618 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,393 2024-09-30 2024-10-01 105626540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020001012000 Fat Nr.11316298 dt.03.09.2024.
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,598 2024-09-30 2024-10-01 24910300012024 Elektricitet 1030001,GJK- lik enegj elek  24 , ft nr.240831025567  dt 31.8.24
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 45,610 2024-09-30 2024-10-01 103121070012024 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Korrik 2024 Durres MZZH nr.kontrate A 012256,A 046675
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 8,114 2024-09-30 2024-10-01 25110111172024 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji elektrike gusht 2024, fature nr 240901049872 date 31.8.2024, kontrata nr A004869
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-09-30 2024-10-01 8610100312024 Elektricitet Lik pages energjia fat nr 240907155943 dat 31.08.2024 per Thesarin Sr 2024