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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  • 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 Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164947 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907165252 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162788 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907156833 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907156708 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907155689 dt 31.08.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,720 2024-09-23 2024-09-24 13410870422024 Elektricitet 1087042 Agjensia per Mbesht e Vet Vendore 2024, Lik engj elek gusht 24 ,ft nr.240826016445 ft 25.8.24
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,324 2024-09-23 2024-09-24 12910140452024 Elektricitet 1014045 Q.B.Z 2024 - 602 lik energjie, ft nr.11914406 date 09.09.2024
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 352 2024-09-19 2024-09-23 5910130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 240627072375 date 26.06.2024,Nr kontrate F163194
    Qendra Ekonomike Arsimore Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 76,554 2024-09-20 2024-09-23 5321130062024 Elektricitet 2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzim energjia gusht/2024, sipas akt-rakordimit dat 17.09.2024
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 205,458 2024-09-20 2024-09-23 30521120012024 Elektricitet Bashkia Patos 2112001 kontr.Gusht 2024 sipas permbledheses
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 271,978 2024-09-19 2024-09-23 14910100402024 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2024- en el   m Gusht   2024, Permb ft 16.9.2024
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 174,820 2024-09-20 2024-09-23 75610130172024 Elektricitet Spitali Fier 1013017 energji Gusht 2024 fat.11874714
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,434 2024-09-20 2024-09-23 8310260692024 Elektricitet Agjencia Rajonale Mjedisit VL-FR-GJIR 1026069 energji Gusht 2024 fat.11760611
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 69,988 2024-09-20 2024-09-23 15910130812024 Elektricitet SPITALI PERMET FAT NR 11925583 DT 09.09.2024 NR KONT GJ1F060100016640 gusht 2024
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,756 2024-09-20 2024-09-23 14021011512024 Elektricitet 2101151-Qendra Kulturore Tirane 2024-lik energji ft 240901013196 dt 31.08.2024
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,391,312 2024-09-20 2024-09-23 12721360052024 Elektricitet 2136005 NDERM.E MIRMB.INFRASTRUKTURES PUBLIKE LIKUJDON energji elektrike gusht 2024,permbledhese fatura 1 date 19.09.2024
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 588,836 2024-09-20 2024-09-23 12621360052024 Elektricitet 2136005 NDERM.E MIRMB.INFRASTRUKTURES PUBLIKE LIKUJDON energji elektrike e prapambetur,permbledhese fatura 1 date 19.09.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 140,716 2024-09-18 2024-09-23 426121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Korrik 2024 Kontr vzhd 20286/7 27.6.2022 Fature 10564204 09.08.2024
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 426,148 2024-09-20 2024-09-23 75810130172024 Elektricitet Spitali Fier 1013017 energji Gusht 2024 fat.11760778