Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 23,946,107,760.00 111,310 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-25 2025-09-26 28410051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 250908161337 dt 31.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,853 2025-09-24 2025-09-26 190421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826079031 dt 26.08.2025.Nr.kontrate E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,086 2025-09-25 2025-09-26 191821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905001942 dt 31.08.2025.Nr.kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 72,827 2025-09-25 2025-09-26 192321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250903023435 dt 24.08.2025.Nr.kontrate E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-25 2025-09-26 192421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065382 dt 31.08.2025.Nr.kontrate E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,266 2025-09-25 2025-09-26 191021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826084992 dt 26.08.2025.Nr.kontrate E 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 406,878 2025-09-24 2025-09-26 189421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250827081988 dt 27.08.2025.Nr.kontrate E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 189021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908053668 dt 31.08.2025.Nr.kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,941 2025-09-24 2025-09-26 190521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250831074818 dt 31.08.2025.Nr.kontrate E 094789.
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,653 2025-09-25 2025-09-26 26821018152025 Elektricitet 2101815,APR-shp energji elektrike ft nr 250826019767 dt 26.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 187621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908156220 dt 31.08.2025.Nr.kontrate E 098697.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 85,679 2025-09-25 2025-09-26 9610131462025 Elektricitet 1013146 Shtepia e femijes 16-18 vjec  shp energji elektrike fat nr 250828041482 dt 28.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 72,794 2025-09-24 2025-09-26 186321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250830158079 dt 30.08.2025.Nr.kontrate E 095004.
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,465 2025-09-25 2025-09-26 27710290172025 Elektricitet 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Energjia Gusht/2025 klienti FIOA170081037333, fatura nr.250905002430 dt.31.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 190621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065457 dt 31.08.2025.Nr.kontrate E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 419 2025-09-24 2025-09-26 189921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250827080637 dt 27.08.2025.Nr.kontrate E 098711.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,220 2025-09-25 2025-09-26 28910051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 250831064444 DT 31.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,191 2025-09-25 2025-09-26 190921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826081558 dt 26.08.2025.Nr.kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,228 2025-09-24 2025-09-26 189521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250903023517 dt 31.08.2025.Nr.kontrate E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,044 2025-09-25 2025-09-26 191321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905002258 dt 31.08.2025.Nr.kontrate E 096061.