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 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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 250721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022060968 dt 23.10.2024,kod klienti BU0E280001087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,514 2024-11-21 2024-11-25 250821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028083648 dt 28.10.2024,kod klienti BU0E310027100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,661 2024-11-21 2024-11-25 251221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031117794 dt 31.10.2024,kod klienti BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,917 2024-11-21 2024-11-25 250121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101035456 dt 31.10.2024,kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 2,771 2024-11-21 2024-11-25 248721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 2411029042041 dt 29.10.2024,kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050344 dt 31.10.2024,kod klienti BU0E350057098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 248421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050612 dt 31.10.2024,kod klienti BU0E320023098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,678 2024-11-21 2024-11-25 248621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 2411030064886 dt 30.10.2024,kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022041132 dt 23.10.2024,kod klienti BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,820 2024-11-21 2024-11-25 248921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101035258 dt 31.10.2024,kod klienti BU0E260098086549.
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 539,682 2024-11-21 2024-11-25 14910170972024 Elektricitet 1017097 Reparti 1040 2024, Energji tetor 2024 Ft 241016000910 dt 16.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022037354 dt 23.10.2024,kod klienti BU0E350075098697.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,036 2024-11-21 2024-11-25 16010161352024 Elektricitet 1016135 AAPSK, energji muaji Tetor, kontrate nr O 014982, fature nr 241028004000 dt 24.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,618 2024-11-21 2024-11-25 252921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101035489 dt 31.10.2024,kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,555 2024-11-21 2024-11-25 252821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028032108 dt 28.10.2024,kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061119 dt 23.10.2024,kod klienti BU0E260009082785.
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 381,124 2024-11-21 2024-11-25 29110110472024 Elektricitet 1011047 Universiteti Arteve 2024, lik energjie, ft nr 14129429 date 31.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108038551 dt 31.10.2024,kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,684 2024-11-21 2024-11-25 250421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031118731 dt 23.10.2024,kod klienti BU0E320006096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,089 2024-11-21 2024-11-25 251321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241025045775 dt 25.10.2024,kod klienti BU0E310089084546.