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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,877 2024-09-23 2024-09-24 10110051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Korrik  2024, kontrate nr G142338, A24820, L23103, F163193, Fatura bashkangjitur
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,479 2024-09-23 2024-09-24 16810160572024 Te tjera transferta tek individet 1016057 QKP Azilk 2024, lik energji gusht 24, sipas permbledhese faturash gusht 24
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,774 2024-09-23 2024-09-24 17110160072024 Elektricitet 1016007 DMMT, lik energji, Ft 240901044846 dt 31.8.24, kontrata M035454
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 11,625 2024-09-23 2024-09-24 23810111012024 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI GUSHT 2024.
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,091 2024-09-23 2024-09-24 28410171222024 Elektricitet 1017122 reparti 6670, 2024 Energji Gusht 2024 Ft 10949600 dt 2.9.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,020 2024-09-23 2024-09-24 36521520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Gusht 2024 Qendra Sociale Nderim Brezash Fat nr 240824088059 dt 23.08.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 548,936 2024-09-23 2024-09-24 36621520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Gusht 2024 me përmbledhëse nr 8/2024 dt 31.08.2024
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 453 2024-09-23 2024-09-24 4710061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Energjia elektrike gusht/2024 fatura nr.12004959 dt.09.09.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-23 2024-09-24 15810161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P 068387, ft nr 11835026 dt 09.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162639 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907157254 dt 31.08.24
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,156 2024-09-23 2024-09-24 310170562024 Elektricitet 1017056 Rep Usht 4007 2024, lik energj korrik gusht nr N 404148 permbledhese ft 23.9.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164110 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907163481 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164631 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907165082 dt 31.08.24
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,300,022 2024-09-23 2024-09-24 41810120242024 Elektricitet 1012024,TKOB - energji elektrike qershor - korrik  2024, fat nr 13851 dt 08.07.2024, fat nr 16610  dt 09.08.2024, kontr nr A053451
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907157428 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907156861 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907165317 dt 31.08.24