Treasury Transactions 2019-2025

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 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,645 2025-04-29 2025-04-30 36926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020024012003 Fat.Tat.Nr.4195013 Dt.02.04.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 16,508 2025-04-29 2025-04-30 28721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,893 2025-04-29 2025-04-30 30021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-29 2025-04-30 39026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020074014242 Fat.Tat.Nr.3545755 Dt.01.04.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-04-29 2025-04-30 12410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 2503409067957 DT 31.03.2025 KONT F154598
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-29 2025-04-30 38926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020063014240 Fat.Tat.Nr.4587084 Dt.10.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,651 2025-04-29 2025-04-30 38326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020052014223 Fat.Tat.Nr.3545746 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-29 2025-04-30 38026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020027012383 Fat.Tat.Nr.4674441 Dt.10.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,610 2025-04-29 2025-04-30 37426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A350007012028 Fat.Tat.Nr.3526938 Dt.01.04.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,810 2025-04-29 2025-04-30 12610161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250328106721DT 28.03.2025 KONT C038894
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,371 2025-04-29 2025-04-30 30321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 100027111852,100022111850 AL0022429
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-29 2025-04-30 37726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020058012363 Fat.Tat.Nr.4586959 Dt.10.04.2025.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 181,640 2025-04-29 2025-04-30 10310130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Mars 2025, fatura nr.250326015033, date 23.03.2025, kontrata nr.T100364, procesverbal nr.59/3, date 23.03.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 46,735 2025-04-29 2025-04-30 29721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,023 2025-04-29 2025-04-30 37326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A350007012026 Fat.Tat.Nr.3526937 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,867 2025-04-29 2025-04-30 38826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020059014237 Fat.Tat.Nr.4402638 Dt.05.04.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,476 2025-04-29 2025-04-30 28921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 29,705 2025-04-29 2025-04-30 29821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 29,298 2025-04-29 2025-04-30 38626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020060014235 Fat.Tat.Nr.4434003 Dt.05.04.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 59,988 2025-04-29 2025-04-30 30121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841