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 23,739,055,695.00 110,381 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 340 2025-08-27 2025-08-29 169321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508087019076 dt 31.07.2025,nr kontrate E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,124 2025-08-27 2025-08-29 172221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726074549 dt 26.07.2025,nr kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019685 dt 31.07.2025,nr kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,956 2025-08-27 2025-08-29 172321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726075381 dt 26.07.2025,nr kontrate E 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,332 2025-08-27 2025-08-29 169521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004819 dt 31.07.2025,nr kontrate E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 772 2025-08-27 2025-08-29 172521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250723029118 dt 23.07.2025,nr kontrate E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 170121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808007560 dt 31.07.2025,nr kontrate E 100539.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 52,970 2025-08-28 2025-08-29 11610130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Korrik 2025.Fature nr 250729086429 dt 29.07.2025,nr kontrate E 100960.
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,103 2025-08-28 2025-08-29 17410111212025 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike per muajin Korrik 2025.Fature nr 250807004401 dt 31.07.2025.Kod klienti BU0E260018095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,625 2025-08-27 2025-08-29 169821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508070033960 dt 31.07.2025,nr kontrate E 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725076318 dt 25.07.2025,nr kontrate E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 170921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725080033 dt 25.07.2025,nr kontrate E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 169721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019679 dt 31.07.2025,nr kontrate E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,429 2025-08-27 2025-08-29 171521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004413 dt 31.07.2025,nr kontrate E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,307 2025-08-27 2025-08-29 170021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250727054141 dt 27.07.2025,nr kontrate E 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,105 2025-08-27 2025-08-29 171821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250731101808 dt 31.07.2025,nr kontrate E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 705,892 2025-08-27 2025-08-29 171621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804068066 dt 31.07.2025,nr kontrate E 095003.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,007 2025-08-28 2025-08-29 10510111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250724070593 dt 23.7.2025
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 309,404 2025-08-28 2025-08-29 76410111362025 Elektricitet energji universiteti vlore 1011136 permbledhese faturash korrik
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 171321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019669 dt 31.07.2025,nr kontrate E 080942.