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.

    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 11,070 2026-02-02 2026-02-04 13921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251001000615 dt 30.09.2025.Nr kontrate E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 46,485 2026-02-02 2026-02-04 12721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003003114 dt 30.09.2025.Nr kontrate E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 34,725 2026-02-02 2026-02-04 12921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251004001335 dt 30.09.2025.Nr kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,247 2026-02-02 2026-02-04 13321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250927004996 dt 26.09.2025.Nr kontrate E 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,547 2026-02-02 2026-02-04 12621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117179 dt 30.09.2025.Nr kontrate E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,718 2026-02-02 2026-02-04 13121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251004001400 dt 28.09.2025.Nr kontrate E 100689.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,440 2026-02-03 2026-02-04 910870162026 Elektricitet 1087016 - AMBU , lik sherbim energjie, ft permbledhese dt 30.01.2026
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,669 2026-02-02 2026-02-04 13821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250928043820 dt 28.09.2025.Nr kontrate E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 421,982 2026-02-02 2026-02-04 14021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250928044842 dt 28.09.2025.Nr kontrate E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,131 2026-02-02 2026-02-04 13521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250925094610 dt 25.09.2025.Nr kontrate E 084546.
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,878 2026-02-03 2026-02-04 1410051292026 Elektricitet 1005129 Dr Rajonale AKU Tirane 2026 - likujdim energji dhjetor 2025 ,  fat nr 2601020167 dt 31.12.2025, kontr nr G635230
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 12221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007140742 dt 30.09.2025.Nr kontrate E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 12321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007109644 dt 30.09.2025.Nr kontrate E 086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 13421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007109786 dt 30.09.2025.Nr kontrate E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 12421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117705 dt 30.09.2025.Nr kontrate E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2026-02-02 2026-02-04 12821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003003849 dt 30.09.2025.Nr kontrate E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 12521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117819 dt 30.09.2025.Nr kontrate E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-02 2026-02-04 13021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117699 dt 30.09.2025.Nr kontrate E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 396,563 2026-02-02 2026-02-04 13721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251001117016 dt 30.09.2025.Nr kontrate E 094509.
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 11,849 2026-02-03 2026-02-04 1310140352026 Elektricitet 1014035, Zyra Permbarimore likujdon energji elektrike dhjetor 2025,fature nr.501431 dt.07.01.2026,akt marrevshje nr.236 dt.22.05.2023,shkrese per pagim fature nr.297 dt.15.01.2026