Treasury Transactions 2019-2024

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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 19,993,635,688.00 95,968 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 134 2024-09-20 2024-09-23 93821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240902077759 dt 31.08.24
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 229,924 2024-09-17 2024-09-23 34210160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2024, kontrate A107841, fature nr 240830062153 dt. 28.08.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 611,620 2024-09-17 2024-09-23 34310160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2024, kontrate A107843, fature nr 240906000099 dt. 28.08.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-09-20 2024-09-23 91921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824089951 dt 23.08.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,974 2024-09-20 2024-09-23 16610111412024 Elektricitet 1011141 Fak. Drejtesise 2024, energji, kont nr B-028022, ft nr 240826042156 dt 25.08.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-09-20 2024-09-23 14410100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 116008491 DT 09.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-20 2024-09-23 93921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164243 dt 31.08.24
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 63,549 2024-09-20 2024-09-23 87721320012024 Elektricitet Bashk. Mat (2132001) Lik. Enegji elektrike gusht 2024 Permbledhse faturash dt 04.09.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 54,199 2024-09-20 2024-09-23 87621320012024 Elektricitet Bashk. Mat (2132001) Lik. Enegji elektrike gusht 2024 Permbledhse faturash dt 03.09.2024
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 761,457 2024-09-20 2024-09-23 11110141042024 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Gusht 2024,Fat nr 240903016978 dt.31.07.2024 kont nr A 241514
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-20 2024-09-23 33410130782024 Elektricitet Spitali Mat (1013078).Lik.shpenzime per energji elektrike per periudhen 01.08.2024-31.08.2024.Fat.nr.12000522 dt.09.09.2024.Kont. A 003084.Kod klienti BU0A010018003084.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,906 2024-09-18 2024-09-23 426021010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Korrik 2024 Kntr vzhd 26235/1 5.7.2018 Fat 240725093080 24.07.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2024-09-20 2024-09-23 13310121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur, sipas akt mareveshjesdt 24.5.2024 kontrate G 32013
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 145,941 2024-09-20 2024-09-23 86021320012024 Elektricitet Bashk. Mat (2132001) Lik. Enegji elektrike gusht 2024 Permbledhse faturash dt 02.09.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 680 2024-09-20 2024-09-23 87921320012024 Elektricitet Bashk. Mat (2132001) Lik.Shpenzime energji elektrike muaji gusht 2024.Kont.BU0A010005018502 Fat.11641102.Kont.AL0064785 Fat.11641905 dt.06.09.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,735 2024-09-20 2024-09-23 87821320012024 Elektricitet Bashk. Mat (2132001) Lik.Shpenzime energji elektrike muaji gusht 2024.Permbledhese e faturave te energjise elektrike sipas dates 09.09.2024.
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 621 2024-09-20 2024-09-23 6210111242024 Elektricitet Z.V.Arsimore M.Madhe lik.fat.nr.11897969 dt 09.09.2024. nr.kontrate E84533
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 339,458 2024-09-20 2024-09-23 36321300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Gusht 2024 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 17,170 2024-09-20 2024-09-23 36221300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Gusht 2024 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 95,524 2024-09-20 2024-09-23 75710130172024 Elektricitet Spitali Fier 1013017 energji Gusht 2024 fat.11809653