Treasury Transactions 2019-2025

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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 22,011,923,126.00 102,961 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 2025-02-25 2025-02-26 23821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208017859 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 23921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039096 dt 31.01.25
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 78,724 2025-02-25 2025-02-26 3510660012025 Elektricitet 1066001,Av Popullit- energji ft 250208003187 dt 24.01.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 755 2025-02-25 2025-02-26 21821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250202033762 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 23321310012025 Uje BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039085 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 24021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250204034577 dt 31.01.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,626 2025-02-10 2025-02-26 2910060472025 Elektricitet 1006047 AKUK, Shpenzime energji janar, kont.B030926, ft.nr 1303709 dt.03.02.2025, kont ne vazh B205669, ft.nr.1309335 dt.03.02.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 24521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039111 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 22721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039136 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 22421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039145 dt 31.01.25
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,094,500 2025-02-25 2025-02-26 20321660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji Janar  permb  ft dt 31.01.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,686 2025-02-25 2025-02-26 23521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250202032996 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,942 2025-02-25 2025-02-26 24421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250202033794 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 23021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208100843 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 23221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039106 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,377 2025-02-25 2025-02-26 23421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250201001474 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,208 2025-02-25 2025-02-26 23621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250204035571 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,780 2025-02-25 2025-02-26 22121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250203070816 dt 31.01.25
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,612 2025-02-25 2025-02-26 3210140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250203062469 dt 30.1.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 24921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039101 dt 31.01.25