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 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,824 2024-06-12 2024-06-13 16421320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A350004014441 Fat.Tat.Nr.7023437 Dt.30.05.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 34,187 2024-06-12 2024-06-13 16221320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.AL0067744 Fat.Tat.Nr.7300590 Dt.03.06.2024.
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,428 2024-06-12 2024-06-13 17110290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024 - lik energji elektrike, fat nr 7847134 dt 07.06.2024
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 179,776 2024-06-12 2024-06-13 11010130672024 Elektricitet SPITALI DEVOLL PAGESE PER FSHU PER PAGESE ENERGJIA MAJ 2024 FAT NR 7957616 DT 10.06.2024 NR KONTRATE C73230
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,578 2024-06-12 2024-06-13 16621320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A010033014167 Fat.Tat.Nr.7777128 Dt.07.06.2024.
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,814 2024-06-12 2024-06-13 11910111112024 Elektricitet ZYRA ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FATURA NR 7219739 DATE 31.05.2024 KODI I KLIENTIT KR0C010028073226 PER FSHU
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 20,814 2024-06-12 2024-06-13 16821320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.AL0067611 Fat.Tat.Nr.6634234 Dt.27.05.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 83,848 2024-06-12 2024-06-13 17021320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A010001000183 Fat.Tat.Nr.7555575 Dt.04.06.2024.
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 183,767 2024-06-12 2024-06-13 24210130152024 Elektricitet 2024, Spitali Diber, 1013015, energji elektrike, fature nr7774992, dt07.06.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 58,631 2024-06-12 2024-06-13 16921320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A010021012426 Fat.Tat.Nr.7194311 Dt.31.05.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-12 2024-06-13 16321320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A020112014291 Fat.Tat.Nr.7299566 Dt.03.06.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-06-12 2024-06-13 17121320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A050001103710 Fat.Tat.Nr.7299683 Dt.03.06.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,341 2024-06-12 2024-06-13 16021320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.AL0068503 Fat.Tat.Nr.7194737 Dt.31.05.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 43,242 2024-06-12 2024-06-13 16121320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.AL0070163 Fat.Tat.Nr.6634186 Dt.27.05.2024.
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,783 2024-06-12 2024-06-13 10010290142024 Elektricitet 2024, Gjykata Diber, 1029014. energji elektrike, fature nr6838508, dt28.05.2024
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 27,495 2024-06-12 2024-06-13 7110130312024 Elektricitet 1013031Nj.V.K.Shendetesor Kolonje shpenz.elektricitet maj 2024, lik.pjessh.fat.466673919 dt.30.05.2024, kod.KROE090017108075, proces verbal  dt.10.06.2024
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 455,246 2024-06-12 2024-06-13 24310130152024 Elektricitet 2024, Spitali Diber, 1013015, energji elektrike, fature nr7913286, dt10.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,488 2024-06-12 2024-06-13 9610161072024 Elektricitet energji drejtoria e kufirit 1016107 permbledhese faturash maj
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,780 2024-06-12 2024-06-13 14120460012024 Elektricitet 2024, Qarku Diber, 2046001, energji, fature nr6840033, dt28.05.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-12 2024-06-13 12010160602024 Elektricitet 2024, Prefekti Diber, 1016060, energji elektrike, fature nr7913283, dt10.06.2024