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 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 5,325 2025-03-27 2025-03-28 59921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250228097043 dt 27.02.2025,kontr.nr 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308176788 dt 28.02.2025,kontr.nr 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 494,726 2025-03-27 2025-03-28 58821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250302084027 dt 28.02.2025,kontr.nr 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 58721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190051 dt 28.02.2025,kontr.nr 080942.
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,469,073 2025-03-27 2025-03-28 5110140572025 Elektricitet 3737 PARABURGIMI 1014057 ENERGJI SHKURT 2025 FAT 3490459 DT 10.03.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 315,604 2025-03-27 2025-03-28 61021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100432 dt 26.02.2025,kontr.nr 098866.
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 672,525 2025-03-27 2025-03-28 9121460172025 Elektricitet energji komunalja 2146017 permbledhese faturash shkurt
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 374,790 2025-03-26 2025-03-28 57721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001344 dt 28.02.2025,kontr.nr 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,174 2025-03-27 2025-03-28 60221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250301092315 dt 28.02.2025,kontr.nr 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250302088553 dt 28.02.2025,kontr.nr 102067.
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 54,162 2025-03-27 2025-03-28 2921410382025 Elektricitet 2141038,Shtepia e Femijes Shkollore 6-15 vjec, energji elektrike, nr i kontrates A30030, fat nr 2710621 dt. 04.03.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-28 57321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190000 dt 28.02.2025,kontr.nr 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303112113 dt 28.02.2025,kontr.nr AL 0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,470 2025-03-27 2025-03-28 61121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100131 dt 27.02.2025,kontr.nr 095008.
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 210,829 2025-03-27 2025-03-28 3910121652025 Elektricitet 1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie Shkurt 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 27.03.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 54,935 2025-03-27 2025-03-28 59821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100321 dt 27.02.2025,kontr.nr 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,574 2025-03-26 2025-03-28 57421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227093128 dt 26.02.2025,kontr.nr 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308177212 dt 28.02.2025,kontr.nr 100931.
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,186 2025-03-27 2025-03-28 2621018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft permb 28.2.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308188077 dt 28.02.2025,kontr.nr 102068.