Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,106 2024-09-26 2024-09-27 32510110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - lik energji elektrike Gusht 2024, fat nr 240825053370 dt 24.08.2024, kontr nr K 566150
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 318 2024-09-26 2024-09-27 98121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831050937 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162389 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162620 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 97921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907163807 dt 31.08.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 57,640 2024-09-26 2024-09-27 14610161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji,fature nr 240831071929
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164150 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 302 2024-09-26 2024-09-27 95421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903003285 dt 31.08.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 77,175 2024-09-26 2024-09-27 14510161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji,fature nr 24090286645
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903028694 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162693 dt 31.08.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,714 2024-09-26 2024-09-27 14710161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji,fature nr 240831059855
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,746 2024-09-26 2024-09-27 98221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903003773 dt 31.08.24
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,564 2024-09-26 2024-09-27 27010630032024 Elektricitet 1063003 Kol. i Posac. i Apel - likujdim energji elektrike, fature nr 11931474 dt 09.09.2024, kontr nr B656475
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,612 2024-09-26 2024-09-27 11410051292024 Elektricitet 1005129 Dr. Raj A.K.U Tr 2024 - energji gusht 2024, fat nr 240827109715 dt 26.08.2024, kontr nr G635230
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 20,906 2024-09-26 2024-09-27 102321330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI GUSHT 2024 BU0150024070560,BU0D150111078957,BU0D150024070561,BU0D150113070549,BU0D150059070025 FAT 10712803,10719414,10712805,10712774,10712774.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,588 2024-09-25 2024-09-27 18610111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Korrik 2024 Ft 240728015932 dt 28.7.2024
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 26,931 2024-09-26 2024-09-27 102721330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI GUSHT 2024 BU0D160007141627,BU0D160015069117,BU0D160006070533,BU0D160015078915,BU0D160001065470 FAT 10720545,11247219,10712697,11494242,11773512
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 570 2024-09-26 2024-09-27 16510111122024 Elektricitet 1011112 Z.V.Arsimore Kolonje shpenz.elektricitet gusht 2024, lik.fat.nr.11829615 dt.09.09.2024 kod KROE090005108058
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 271,029 2024-09-26 2024-09-27 102921330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI GUSHT 2024 BU0D160015065548,BU0D160039070522,BU9D160039070523,BU0D16006070040,AL0026340,FAT 11757321,10712669,107112670,12000967,11936742