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

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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
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-11-19 2024-11-20 16410131512024 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 241102038195 DT 31.10.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,154 2024-11-19 2024-11-20 97510020012024 Elektricitet 1002001-Kuvendi,lik energji tetor 24, kontr A 109520, sipas fat 241029013729 dt 29.10.24
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 280,324 2024-11-19 2024-11-20 43910130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI TETOR 2024.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,097 2024-11-19 2024-11-20 16310131512024 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 241101082561 DT 31.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,284 2024-11-19 2024-11-20 74710121252024 Elektricitet energji zyra e punes tetor 2024 Delvina fat.241027061023 dt.26.10.2024 kon A 061118
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022080448 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062569 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062438 dt 23.10.24
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,100 2024-11-19 2024-11-20 129410130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  tetor  ft nr 241028115281 dt 28.10.2024 kont nr E288640
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022076108 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 184 2024-11-19 2024-11-20 126321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241024078487 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022073291 dt 23.10.24
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-19 2024-11-20 9310111642024 Elektricitet Fakulteti Shkencave Pyjore - energji elekt. Tetor 2024,kodi kl AL0065791,fat nr 241108075935 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022078750 dt 23.10.24
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 35,380 2024-11-19 2024-11-20 10010121042024 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 kontrat B65577  Tetor 2024 fat.241028076405
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022076472 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062613 dt 23.10.24
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,473,399 2024-11-19 2024-11-20 50021600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI TETOR 2024, AKT RAKORDIMI
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 871,358 2024-11-19 2024-11-20 25710140572024 Elektricitet 3737 PARABURGIM 1014057 ENERGJI TETOR 2024 FAT 14595030 DT 09.11.2024 KONTRATE A040037
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 974 2024-11-19 2024-11-20 127121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024095054 dt 23.10.24