Treasury Transactions 2019-2024

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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 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 138126540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020039014225.Fat.nr.13937155 dt.30.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,557 2024-11-18 2024-11-19 138326540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020056014236.Fat.nr.14683467 dt.09.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 137626540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020027012383.Fat.nr.14402586 dt.04.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 138026540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020041014224.Fat.nr.13449506 dt.30.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 138726540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020091014322.Fat.nr.13814979 dt.30.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 139726540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020049100445.Fat.nr.14607347 dt.09.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 251 2024-11-18 2024-11-19 139826540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020076100970.Fat.nr.14507272 dt.05.11.2024.
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,493 2024-11-15 2024-11-19 19120420012024 Elektricitet 2042001 Keshilli i  Qarkut Berat pagese fature energjie nr 14277103dt04.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 137226540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020067012362.Fat.nr.13692930 dt.30.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 139226540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A060004016506.Fat.nr.14625021 dt.09.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-18 2024-11-19 138426540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muajin Tetor 2024.Kontrate BU0A020063014240.Fat.nr.13977939 dt.30.10.2024.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,404 2024-11-18 2024-11-19 75810290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Tetor 2024, fat nr 2411020020512 dt 31.10.2024, kontr nr A028836
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 77,203 2024-11-18 2024-11-19 8910051252024 Elektricitet 1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI TETOR 2024 NR.KL.KR0A060072028786,KR0A060149628007,KR1A030030049574,KR0A060247028804  DT 31.10.2024
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,580,953 2024-11-18 2024-11-19 69610130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI TETOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,700 2024-11-18 2024-11-19 75910290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Tetor 2024, fat nr 241101022692 dt 31.10.2024, kontr nr A144320
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-18 2024-11-19 14210111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241108065739 dt 31.10.2024
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 8,702 2024-11-15 2024-11-19 19210111022024 Elektricitet 1011102 Zyra Arsimore Vendore Peqin Likujduar Shpenzime Blerje Energji Elektrike ,Nr i kontrates F163254 Nr matsit 8030813 Tetor   2024,fature nr. 241028075932 date 28.10..2024
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-11-18 2024-11-19 18710110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontraten nr.  B23696 ZA tetor2024.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 4,115 2024-11-18 2024-11-19 18810110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontratat nr.  B23700  ZA tetor 2024.
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-18 2024-11-19 14810140112024 Elektricitet 1014011   IEVP  Ali Demi, lik energjie, ft nr 241108018503 dt 31.10.2024