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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  • 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
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 401,956 2024-09-19 2024-09-20 106910111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  ENERGJI FATURE NR 240825090161 DT 24.08.2024
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,468 2024-09-19 2024-09-20 9610121462024 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.11677613 dt.06.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240829024505 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240828094417 dt 28.08.24
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,747 2024-09-19 2024-09-20 18321070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 240901081638 KONT A 639310
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830079018 dt 29.08.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,725 2024-09-19 2024-09-20 20710131222024 Elektricitet 1013122 Instituti  Integ. te Pernd. Politike 2024 Energji elektrike  Fature nr.240826023401 dt.26.08.2024 kont nr T115265
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,963 2024-09-19 2024-09-20 18421070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 240828087039 KONT A024172
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,864 2024-09-19 2024-09-20 92121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240827085056 dt 27.08.24
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,404 2024-09-19 2024-09-20 13910140962024 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2024 602- lik energjie, ft nr 240831000325 dt 30.8.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-09-19 2024-09-20 19610050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT 11913587 DT 09.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,501 2024-09-19 2024-09-20 92621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831072516 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 554 2024-09-19 2024-09-20 92721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240906003156 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824091429 dt 24.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164549 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,723 2024-09-19 2024-09-20 92221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830068994 dt 28.08.24
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,742 2024-09-19 2024-09-20 19910050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT 11790846 DT 09.09.2024
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 298,999 2024-09-19 2024-09-20 107110111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  ENERGJI FATURE NR 240902014266 DT 34.08.2024
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,839 2024-09-19 2024-09-20 18221070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 240830106293 KONT A036626
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,692 2024-09-19 2024-09-20 11810100352024 Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M Gusht  2024, fat. nr.11946950/2024 dt.9.09.2024, kontrate nr. E113658