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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-01 2024-10-02 9621470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.11798247 dt.09.09.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,124 2024-10-01 2024-10-02 60210290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Gusht 2024, fat nr 240831000429 dt 30.08.2024, kontr nr A037333
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,785,672 2024-10-01 2024-10-02 46510130242024 Elektricitet 1013024 SPITALI ENERGJI GUSHT 2024, PERMBLEDHESE FATURASH DT 18.09.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,905,608 2024-09-30 2024-10-02 17221110062024 Elektricitet ENERGJI GUSHT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIOAS AKT RAKORDIMIT
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,037 2024-10-01 2024-10-02 27610290232024 Elektricitet GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A004879, A122318, FAT.NR.240901050941 DT 31.08.2024, NR.11829672 DT 09.09.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-01 2024-10-02 9721470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.fisk.nr.12009296 dt.09.09.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-25 2024-10-02 67610100012024 Elektricitet Min.Fin.Shpenz energji elektrike Ft nr.240907184277, dt.31.08.2024, kont.nr. H110004, Kod klienti TR1H080021110004.
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,627 2024-10-01 2024-10-02 6910100242024 Elektricitet THESARI MALLAKASTER 1010024,Energji Shtator 24,faturr nr 240927100834 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108626540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020048016507 Fat.Tat.Nr.11822696 Dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107226540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020052014223 Fat Nr.11984895 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020037012753 Fat Nr.11423508 dt.03.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 12,851 2024-10-01 2024-10-02 107626540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020056014236 Fat Nr.11641119 dt.06.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108526540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A060004016506 Fat Nr.11790160 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 268 2024-10-01 2024-10-02 106526540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020067012362 Fat Nr.10718568 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020063014240 Fat Nr.11968807 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 268 2024-10-01 2024-10-02 107826540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020074014242 Fat Nr.10719505 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108226540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020091014409 Fat.Tat.Nr.11968821 Dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 109226540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020053102032 Fat.Tat.Nr.10716611 Dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 268 2024-10-01 2024-10-02 106626540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020058012363 Fat Nr.10718569 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 107326540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020041014224 Fat Nr.11968806 dt.09.09.2024.