Treasury Transactions 2019-2025

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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 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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,780 2025-09-24 2025-09-26 188921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826075365 dt 25.08.2025.Nr.kontrate E 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-25 2025-09-26 192221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250825097256 dt 25.08.2025.Nr.kontrate E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,102 2025-09-25 2025-09-26 192521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905002452 dt 31.08.2025.Nr.kontrate E 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 404,140 2025-09-24 2025-09-26 190121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250830154936 dt 30.08.2025.Nr.kontrate E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 189621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065468 dt 31.08.2025.Nr.kontrate E 098840.
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,317 2025-09-24 2025-09-26 20010260882025 Elektricitet 1026088 Agj.Komb.Turiz.- Shpz energji elektrike gusht 2025,permbl. fat 15.09.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-25 2025-09-26 192021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908053617 dt 31.08.2025.Nr.kontrate E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 188421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065412 dt 31.08.2025.Nr.kontrate E 088621.
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 192,460 2025-09-25 2025-09-26 11121150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 11610580 dt 09.09.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,369 2025-09-24 2025-09-26 186821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250830072542 dt 29.08.2025.Nr.kontrate E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,628 2025-09-24 2025-09-26 189221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250828066247 dt 28.08.2025.Nr.kontrate E 098709.
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 554,062 2025-09-22 2025-09-26 44910030012025 Elektricitet 602 Aparati i KM. Shpenz.energji elektrike gusht 2025.Fat.permbl.nr.0913 dt.15.9.2025.Kontrate nr.B110040, B 110039.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 186021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908066802 dt 31.08.2025.Nr.kontrate E 094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 186621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065480 dt 31.08.2025.Nr.kontrate E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 117 2025-09-24 2025-09-26 187221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250829016843 dt 28.08.2025.Nr.kontrate E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 187821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065393 dt 31.08.2025.Nr.kontrate E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,019 2025-09-24 2025-09-26 188221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250906000963 dt 31.08.2025.Nr.kontrate E 087514.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,301 2025-09-22 2025-09-26 25710060472025 Elektricitet 1006047 AKUK, Energji elektrike gusht kont ne vzh B030926 ft. nr.10402152 dt.27.08.2025, kont ne vazh B205669, ft.nr.10405711 dt.27.08.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,991 2025-09-25 2025-09-26 26921018152025 Elektricitet 2101815,APR-shp energji elektrike ft nr 250831010455 dt 30.08.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,493 2025-09-25 2025-09-26 28710051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr a099772,FAT nr 250826010769 DT 25.08.2025