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

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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
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2024-09-24 2024-09-25 9210500092024 Elektricitet 1050009 Dega e Instat Rrethi Elbasan Shpenz.Energjie Fat nr 11809160 dt 09.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-24 2024-09-25 97221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164538 dt 31.08.24
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 652,080 2024-09-23 2024-09-25 79921090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Gusht 2024, Permbledhese dt  18.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-24 2024-09-25 96921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907037877 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-24 2024-09-25 96821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907165334 dt 31.08.24
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,732,512 2024-09-23 2024-09-25 17821090272024 Elektricitet 2109027 ASHPU - Paguar  Energji Elektrike per muajin Gusht 2024, Sipas permbledheses se faturave nr.8  bashkangjitur
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-24 2024-09-25 97321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907153798 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-24 2024-09-25 97121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907163872 dt 31.08.24
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-24 2024-09-25 7421018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft 470724028079 dt 23.7.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,357,025 2024-09-20 2024-09-25 434821010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie aparati, arsimi, MZSH Gusht 2024 LP dt 16.09.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,344 2024-09-24 2024-09-25 8710102502024 Elektricitet SHMB"Rakip Kryeziu" 1010250 pagese energjie per Rrapush Hasa kontr.B051005 fat.24082900419
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,102 2024-09-24 2024-09-25 28510170882024 Elektricitet 1017088% reparti 6640, 2024 likujdim energjie ft A097975 dt 31.8.2024
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 148,276 2024-09-24 2024-09-25 16810131382024 Elektricitet 1013138 Shtepia Moshuarve, Likujdim Energji GUSHT 2024, FT 240901093889 dt 31.08.2024, kontr T 7419
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 30,113 2024-09-24 2024-09-25 8610102502024 Elektricitet SHMB"Rakip Kryeziu" 1010250 kontr. Gusht 2024 fat.11825623
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2024-09-18 2024-09-25 425921010012024 Elektricitet 2101001 Bashkia Tirane Shpenz elektriciteti Nazmi Cela Korrik 2024 KOnt ne vzhd 37667/7 dt 26.11.2021 Fat 240723020950 dt 22.07.24
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,544 2024-09-24 2024-09-25 7510500122024 Elektricitet 1050012,Dr.Raj e Statistikes Gjirokaster. Elektricitet, Faturat nr.10860675, nr.10874301 dt 02.09.2024.
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,402,090 2024-09-24 2024-09-25 124021660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Gusht 2024 permbledhese  faturash dt 31.08.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 253,973 2024-09-24 2024-09-25 12810170112024 Elektricitet Reparti ushtarak nr. 1010 Shkoder, likuidim energji elektrike Gusht 2024, permbledhese nr 552 dt 31.08.2024, U nr 29 dt 26.01.2024
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,756 2024-09-24 2024-09-25 5821011582024 Elektricitet 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft  240830077593 dt 30.08.2024
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 360,074 2024-09-24 2024-09-25 18510100862024 Elektricitet 1010086 Dogana Gj. Energji,fature nr 240906002779 dt 30.08.2024