Treasury Transactions 2019-2025

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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 22,625,450,880.00 105,596 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
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,645 2025-05-02 2025-05-05 3210100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Prill 25,fatur nr 5017159 dt 29.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,156 2025-05-02 2025-05-05 49221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325151624 dt 24.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,686 2025-05-02 2025-05-05 50321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250328105422 dt 28.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 621 2025-05-02 2025-05-05 49521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325150616 dt 25.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 184,900 2025-05-02 2025-05-05 50421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250329097790 dt 28.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,217 2025-05-02 2025-05-05 49121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325152779 dt 24.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-02 2025-05-05 50021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250328023446 dt 27.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 13,053 2025-05-02 2025-05-05 49921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250326091537 dt 26.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 738 2025-05-02 2025-05-05 49321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325153141 dt 24.03.25
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 59,606 2025-05-02 2025-05-05 9621020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  fatura 250407061254 date 31.03.2025  energji elektrike
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 15,606 2025-05-02 2025-05-05 49821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250327011696 dt 26.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,514 2025-05-02 2025-05-05 49621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250326092627 dt 25.03.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 17,387 2025-05-02 2025-05-05 3510120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Mars 2025 Kodi i klientit DU0M070006076471 fat nr 357033 dt01.04.2025
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 9,156 2025-05-02 2025-05-05 2410140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 3866316 dt 1.4.25, kont A030139
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,062 2025-05-02 2025-05-05 4310100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji,fatura nr.5042414 dt.29.04.2025 Kontrata nr.L45124.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,430 2025-04-30 2025-05-02 39926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020053017676 Fat.Tat.Nr.4114216 Dt.10.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 21,587 2025-04-30 2025-05-02 40126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020059019232 Fat.Tat.Nr.4434018 Dt.05.04.2025.
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,996 2025-04-30 2025-05-02 3721018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250326039020 dt 26.03.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,959,494 2025-04-30 2025-05-02 19410130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 241231056671 241224075037 241231056701 250103089693 241231056741 dt 31.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-30 2025-05-02 39126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020090014321 Fat.Tat.Nr.4630882 Dt.10.04.2025.