Treasury Transactions 2019-2025

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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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  • 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 23,137,519,215.00 107,873 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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,892 2025-06-04 2025-06-05 108921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501099973 dt 30.04.2025,kontrate nr E 096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 500,102 2025-06-04 2025-06-05 105921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501097668 dt 29.04.2025,kontrate nr E 083936.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,796 2025-06-04 2025-06-05 7910061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, Pag kamat vonese Nentor 2023-31.03.2025,Urdh nr 147 dt 13.05.2025,Pasqyre permbledhese nr 35922757
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 13,984 2025-06-04 2025-06-05 33321190012025 Elektricitet BASHKIA RROGOZHINE KONTRATE NR AL0001841 DT 09.05.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,142 2025-06-04 2025-06-05 7610051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E 108308, fat.fisk.nr.6911713 dt.03.06.2025
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 146,680 2025-06-04 2025-06-05 13710870332025 Elektricitet 1087033 - Avokatura e Shtetit 2025,lik enegj elek , ft permbledhese
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 104621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093587 dt 30.04.2025,kontrate nr E 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 48,820 2025-06-03 2025-06-04 105021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250505062891 dt 30.04.2025,kontrate nr E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 74,272 2025-06-03 2025-06-04 103921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250506013189 dt 30.04.2025,kontrate nr E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,349 2025-06-03 2025-06-04 104021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250426058070 dt 25.04.2025,kontrate nr E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 110221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Mars 2025.Fature nr 250409097566 dt 31.03.2025,kontrate nr E 100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 110321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Mars 2025.Fature nr 250409097794 dt 31.03.2025,kontrate nr E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,860 2025-06-03 2025-06-04 103721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501099650 dt 30.04.2025,kontrate nr E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,224 2025-06-03 2025-06-04 104921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250424076505 dt 23.04.2025,kontrate nr E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 103621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508097854 dt 30.04.2025,kontrate nr E 094440.
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 47,476 2025-06-03 2025-06-04 6410121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji prill  2025   ft nr 5961043 dt 07.05.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 104221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093564 dt 30.04.2025,kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,192 2025-06-03 2025-06-04 104821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250429072847 dt 28.04.2025,kontrate nr E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,980 2025-06-03 2025-06-04 104421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250429013791 dt 28.04.2025,kontrate nr E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,938 2025-06-03 2025-06-04 103821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428010683 dt 27.04.2025,kontrate nr E 098865.