Treasury Transactions 2019-2025

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 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 18,412 2025-03-26 2025-03-27 56221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100091 dt 26.02.2025,kontr.nr 094425.
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,368 2025-03-26 2025-03-27 3420470012025 Elektricitet 047001/ KESHILLI I QARKUT/ ENERGJI FATURE NR 25022405 DT 28.02.2025 KONT 6794
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308179043 dt 28.02.2025,kontr.nr 098697.
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,976 2025-03-26 2025-03-27 3710131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250227050022 DT 27.02.2025 KONT A093696
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,054 2025-03-26 2025-03-27 5010110532025 Elektricitet 1011053 ASCAL 2025- Energji elektrike shkurt 2025,fat 250224147651 dt 23.2.2025
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-26 2025-03-27 4221070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/FAT 115 KONT A108837
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 104,204 2025-03-25 2025-03-27 18810170312025 Elektricitet 1017031/REP USHTARAK / ENERGJI LIK FAT 380 DUOA130050026686
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 55721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190028 dt 28.02.2025,kontr.nr 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 55621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308191202 dt 28.02.2025,kontr.nr 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 104,831 2025-03-26 2025-03-27 56821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001759 dt 28.02.2025,kontr.nr 087515.
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,664,951 2025-03-26 2025-03-27 10421080012025 Elektricitet 2108001/ BASHKIA SHIJAK / FAT PERMBLEDHESE ENERGJI
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,720 2025-03-26 2025-03-27 56021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250224117156 dt 23.02.2025,kontr.nr 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 46,300 2025-03-26 2025-03-27 56121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250304011647 dt 28.02.2025,kontr.nr 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,758 2025-03-26 2025-03-27 55821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001783 dt 26.02.2025,kontr.nr 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308185898 dt 28.02.2025,kontr.nr 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,683 2025-03-26 2025-03-27 56721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250302091002 dt 28.02.2025,kontr.nr 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303011798 dt 28.02.2025,kontr.nr 086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308191239 dt 28.02.2025,kontr.nr 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308189994 dt 28.02.2025,kontr.nr 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,414 2025-03-26 2025-03-27 55921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250224118552 dt 24.02.2025,kontr.nr 097630.