Treasury Transactions 2019-2026

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 25,563,632,306.00 116,715 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 90,148 2026-02-03 2026-02-05 14321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251006001535 dt 30.09.2025.Nr kontrate E 081501.
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 455,628 2026-02-04 2026-02-05 1810160222026 Elektricitet 3737 DREJTORIA VENDORE E POLICISE VLORE  ENERGJI DHJETOR PERMBLEDHESE DATE 03.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,293 2026-02-03 2026-02-05 17121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250924088618 dt 23.09.2025.Nr kontrate E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,297 2026-02-03 2026-02-05 15221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251006001135 dt 30.09.2025.Nr kontrate E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2026-02-03 2026-02-05 17021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251006001130 dt 30.09.2025.Nr kontrate E 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2026-02-03 2026-02-05 15721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250927093107 dt 27.09.2025.Nr kontrate E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,887 2026-02-03 2026-02-05 16421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251004002028 dt 30.09.2025.Nr kontrate E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 441,220 2026-02-03 2026-02-05 14921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251001121808 dt 29.09.2025.Nr kontrate E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-03 2026-02-05 14621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117711 dt 30.09.2025.Nr kontrate E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,000 2026-02-03 2026-02-05 16121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251001001442 dt 30.09.2025.Nr kontrate E 088064.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 346,180 2026-01-29 2026-02-05 1710060012026 Elektricitet MIE shpenzime energji elektrike fat dhjetor nr 260106001750 dt 31.12.25 kod TR2A110031107838 kont A 107838
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20,227 2026-02-04 2026-02-05 1910111012026 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI DHJETOR 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,615 2026-02-04 2026-02-05 810042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji dhjetor,fat nr 260104061867 dt 31.12.2025,kontrate nr B 633790
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,799,196 2026-02-04 2026-02-05 1021120092026 Elektricitet Nderm.Sherb.Publike Patos  kontr.Dhjetor 2025 permbledhese  faturash
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 16,346 2026-02-04 2026-02-05 1510100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 1400028 dt 02.02.2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 14221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117673 dt 30.09.2025.Nr kontrate E 098840.
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,785 2026-02-03 2026-02-04 510161362026 Elektricitet 1016136, QKEDH-, shp energji elektrike, Kontrate nr C 047280, ft 251231032446 dt 30.12.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,540 2026-02-02 2026-02-04 14121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250929116992 dt 24.09.2025.Nr kontrate E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,140 2026-02-02 2026-02-04 12121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251004002437 dt 28.09.2025.Nr kontrate E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 13221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117813 dt 30.09.2025.Nr kontrate E 087516.