Treasury Transactions 2019-2024

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 20,531,639,867.00 98,259 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
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,636 2024-11-25 2024-11-26 10321018292024 Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat  13394284 dt 30.10.2024
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 30,340 2024-11-25 2024-11-26 11610121352024 Elektricitet ENERGJI TETOR 2024 QENDRA E FORMIMIT PROFESIONAL FIER KL.A23344
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 259,667 2024-11-25 2024-11-26 44321120012024 Elektricitet Bashkia Patos 2112001 energji Tetor 2024 sipas permbledheses se faturave
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,096 2024-11-25 2024-11-26 35121018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 241106000291 dt 29.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,132 2024-11-25 2024-11-26 34810051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241102002394 dt 31.10.2024, kontr nr AL0051049
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,380 2024-11-25 2024-11-26 39210111052024 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenzime energji elektrike sipas Kont.nr.110944, fat.fisk.nr.241028088963 dt.28.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,023 2024-11-25 2024-11-26 21510910012024 Elektricitet 1091001 K.M nga Diskim 2024 , en el m Tetor 2024   ft 241025056450 dt 24.10.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,104 2024-11-25 2024-11-26 161821660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Ttetor 2024 permbledhese  faturash 31.10.2024
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 486 2024-11-25 2024-11-26 10110500102024 Elektricitet ENERGJI TETOR 2024 STATISTIKA FIER(ZYRA LUSHNJE) KNTR E111745
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-25 2024-11-26 129921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028090460 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,360 2024-11-25 2024-11-26 129821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029057653 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 218 2024-11-25 2024-11-26 130021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028070341 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 111,988 2024-11-25 2024-11-26 129121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028076000 dt 27.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 27,064 2024-11-25 2024-11-26 130121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028073288 dt 28.10.24
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,832 2024-11-25 2024-11-26 32021320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A250003103333 Fat.Tat.Nr.13896451 Dt.30.10.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 236,134 2024-11-25 2024-11-26 33410160282024 Elektricitet 1016028 Drejtoria Vendore e Policise GJ  Energji sipas tabeles permbledhese dt 15.11.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-25 2024-11-26 31821320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A020112014291 Fat.Tat.Nr.14554483 Dt.09.11.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,122 2024-11-25 2024-11-26 31521320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.AL0068503 Fat.Tat.Nr.14088631 Dt.31.10.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 87,103 2024-11-25 2024-11-26 115621320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.31.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 101,387 2024-11-25 2024-11-26 32521320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A010001000183 Fat.Tat.Nr.14694990 Dt.09.11.2024.