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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  • Supplier 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 18,739,845,265.00 89,607 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
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 15,069 2024-05-22 2024-05-23 8110130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002387 Prill 2024 fat.5955621
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 52326540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020074014242 Nr fat 5318710 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 52926540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020076015464 Nr fat 5317882 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 52226540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020063014240 Nr fat 6460864 dt 09.05.2024
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,781 2024-05-22 2024-05-23 7410121082024 Elektricitet 1012108 QKB 2024 - shpenz energji prill 2024, fat nr 46545398 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 51626540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020023012754 Nr fat 5319513 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 53826540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020053102032 Nr fat 6459032 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,310 2024-05-22 2024-05-23 53326540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020031018506 Nr fat 5877959 dt 03.05.2024
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,040 2024-05-22 2024-05-23 3810110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 465455108 dt 30.4.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 22,679 2024-05-22 2024-05-23 52026540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020060014235 Nr fat 6460858 dt 09.05.2024
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-05-22 2024-05-23 8010130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11C150026138934 Prill 2024 fat.5442493
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,694 2024-05-22 2024-05-23 51226540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020054012364 Nr fat 5877893 dt 03.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 52426540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020090014321 Nr fat 6460904 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 53126540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020048016507 Nr fat 6460231 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 18,429 2024-05-22 2024-05-23 52726540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020091014409 Nr fat 5878693 dt 03.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,982 2024-05-22 2024-05-23 52826540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020081015463 Nr fat 5878091 dt 03.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,998 2024-05-22 2024-05-23 51726540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020052014223 Nr fat 5318698 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,284 2024-05-22 2024-05-23 53626540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020049100445 Nr fat 5302162 dt 30.04.2024
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 856 2024-05-22 2024-05-23 2010061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Lekujdim energji elektrike fatura nr.6540691 dt.9.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 53026540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A060004016506 Nr fat 6460230 dt 09.05.2024