Treasury Transactions 2019-2026

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.
    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 26,983,155,634.00 121,076 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 16,732 2026-04-30 2026-05-08 75421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227075151 dt 25.02.2026,kontrate nr 100898
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 51,038 2026-04-30 2026-05-08 76021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260225099567 dt 25.02.2026,kontrate nr 097630
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 42,654 2026-04-30 2026-05-08 75821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260302279612 dt 28.02.2026,kontrate nr 086215
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 74921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307179174 dt 28.02.2026,kontrate nr 098697
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 75221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260225098572 dt 25.02.2026,kontrate nr 095058
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 83,025 2026-04-30 2026-05-08 75621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003437 dt 28.02.2026,kontrate nr 084826
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 115,046 2026-04-30 2026-05-08 75921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003548 dt 25.02.2026,kontrate nr 098866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 147,453 2026-04-30 2026-05-08 75721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003426 dt 28.02.2026,kontrate nr 087515
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,313 2026-04-30 2026-05-08 76221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260302106027 dt 28.02.2026,kontrate nr 085974
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 76621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147610 dt 28.02.2026,kontrate nr 087516
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 76821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260303030965 dt 28.02.2026,kontrate nr 095963
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,303 2026-04-30 2026-05-08 76721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260223005163 dt 22.02.2026,kontrate nr 096043
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 191,956 2026-04-30 2026-05-08 76421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260213000702 dt 13.02.2026,kontrate nr 094440
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 76521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147422 dt 28.02.2026,kontrate nr 087514
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,724 2026-04-30 2026-05-08 75521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260304003687 dt 28.02.2026,kontrate nr 097629
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,222 2026-04-30 2026-05-08 75321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260225099615 dt 25.02.2026,kontrate nr 094462
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,140 2026-04-30 2026-05-08 76121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227074660 dt 26.02.2026,kontrate nr 094425
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,905 2026-05-07 2026-05-08 7410160712026 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbl 6/5 dt 06.05.2026
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 76,540 2026-04-30 2026-05-08 75121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260228094153 dt 27.02.2026,kontrate nr 100689
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,492 2026-05-07 2026-05-08 23610160272026 Elektricitet ENERGJI LUSHNJE PRILL 2026 DREJTORI VENDORE E POLICIS FIER E9857