Treasury Transactions 2019-2024

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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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 52,163 2024-09-25 2024-09-26 191021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310096095004,fature nr 240902063550 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 191421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260005097698,fature nr 240907176479 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,880 2024-09-25 2024-09-26 191821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E350057098624,fature nr 240829035695 dt 28.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,580 2024-09-25 2024-09-26 192221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260120094425,fature nr 240827108193 dt 27.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 120,086 2024-09-25 2024-09-26 193021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E320006096043,fature nr 240830099261 dt 24.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 191121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280064097512,fature nr 240907176476 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,838 2024-09-25 2024-09-26 192121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E320006092601,fature nr 240904004818 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 39,227 2024-09-25 2024-09-26 192921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280001087514,fature nr 240906003496 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 193521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310007100539,fature nr 240907169985 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 192721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280025094788,fature nr 240907176506 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 193421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310027100898,fature nr 24090717000 dt 31.08.2024.
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 100 2024-09-25 2024-09-26 5810260922024 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ LIK FAT 240827003607 ENERGJI
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,240 2024-09-25 2024-09-26 191221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310007095929,fature nr 240830099199 dt 30.08.2024.
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 275,691 2024-09-17 2024-09-26 36610030012024 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike gusht 2024.Fature permbledhese nr.0908 dt.17.09.2024. Kontrate B 110040, B 110039.
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-09-23 2024-09-25 61621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Gusht 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 277,122 2024-09-23 2024-09-25 61221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Gusht 2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,000 2024-09-24 2024-09-25 16321011612024 Elektricitet 2101161-AMK 2024-lik energji ft 240827056672 dt 27.08.2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-24 2024-09-25 7521018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft 440826028693  dt 26.8.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,721 2024-09-24 2024-09-25 78310020012024 Elektricitet 1002001-Kuvendi,lik energji gusht 24, kontr O 023036, sipas fat 240828091394 dt 28.8.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-24 2024-09-25 97021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164999 dt 31.08.24