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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  • 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 22,011,923,126.00 102,961 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 116,490 2025-03-27 2025-03-28 58921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001337 dt 28.02.2025,kontr.nr 084926.
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 21,050 2025-03-27 2025-03-28 2820251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji shkurt 2025, fatura nr 2792018 dt 4.3.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,070 2025-03-26 2025-03-28 57921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250228097082 dt 28.02.2025,kontr.nr 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,232 2025-03-26 2025-03-28 57021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308001124 dt 28.02.2025,kontr.nr 091396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,868 2025-03-27 2025-03-28 59221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303109523 dt 28.02.2025,kontr.nr 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,207 2025-03-27 2025-03-28 59621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100156 dt 27.02.2025,kontr.nr 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190190 dt 28.02.2025,kontr.nr 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,044 2025-03-27 2025-03-28 58221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250225227130 dt 24.02.2025,kontr.nr 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-28 57121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190142 dt 28.02.2025,kontr.nr 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 107,183 2025-03-26 2025-03-28 57221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250301006112 dt 28.02.2025,kontr.nr 100689.
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,886 2025-03-27 2025-03-28 3110131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji shkurt 2025, kontrate nr.A009065, fat nr.250303034440 dt 28.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 786,396 2025-03-27 2025-03-28 59021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305002229 dt 28.02.2025,kontr.nr 095003.
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 121,060 2025-03-27 2025-03-28 3310111562025 Elektricitet Lik energjin fat nr 250306010264 dat 28.02.2025 per UET FL SR 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 59321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190116 dt 28.02.2025,kontr.nr 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-28 57521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308176840 dt 28.02.2025,kontr.nr 100539.
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 69,061 2025-03-27 2025-03-28 3710160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie Fat nr 250303072163, 250306010738, 250302109851, 250224140625 dt 28/23 02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 58321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190376 dt 28.02.2025,kontr.nr 098840.
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,005 2025-03-27 2025-03-28 6410160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 250303062485 dt 28.2.25
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 80,068 2025-03-27 2025-03-28 59721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227101330 dt 27.02.2025,kontr.nr 098559.
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,844 2025-03-27 2025-03-28 8621520012025 Elektricitet 2152001 Bashkia Belsh, Energji shkurt 2025 per ambjentin e marre me qira me kont nr.200 dt 10.01.2025, kontrate D096847, fat nr.250224126958 dt 23.02.2025