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 Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,770 2025-08-20 2025-08-29 334321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Petrit Aluku Korrik 2025 Kont vzhd 14156/7 dt 31.07.24Fat 250802014733dt25.07.25
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 172821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022292 dt 31.07.2025,nr kontrate E 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,646 2025-08-27 2025-08-29 170521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250729092014 dt 28.07.2025,nr kontrate E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 171121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022478 dt 31.07.2025,nr kontrate E 094501.
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 108,724 2025-08-28 2025-08-29 4810170832025 Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 250730073108 DT 30.07.2025 KONT A072558
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 169221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508087019693 dt 31.07.2025,nr kontrate E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808007018 dt 31.07.2025,nr kontrate E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019054 dt 31.07.2025,nr kontrate E 098866.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,534 2025-08-28 2025-08-29 17810171262025 Elektricitet 10171126-AKSHE- Energji Korrik 2025 Ft 250728045433 dt 28.7.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,013 2025-08-27 2025-08-29 169421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250801008885 dt 30.07.2025,nr kontrate E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 434,649 2025-08-27 2025-08-29 169621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730077585 dt 30.07.2025,nr kontrate E 083936.
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,588 2025-08-28 2025-08-29 23621011462025 Elektricitet 2101146,DDPGJ- shpenzime energji elektrike ft nr 250728073308 dt 27.07.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 169921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019101 dt 31.07.2025,nr kontrate E 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,228 2025-08-27 2025-08-29 170821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807005280 dt 31.07.2025,nr kontrate E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,962 2025-08-27 2025-08-29 172421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004371 dt 31.07.2025,nr kontrate E 098616.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,007 2025-08-28 2025-08-29 17310171262025 Elektricitet 10171126-AKSHE- Energji Maj 2025 Ft 250528025820 dt 28.5.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 172921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808021713 dt 31.07.2025,nr kontrate AL 0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 404,426 2025-08-27 2025-08-29 170721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250727059096 dt 27.07.2025,nr kontrate E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,800 2025-08-27 2025-08-29 171721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250727061437 dt 26.07.2025,nr kontrate E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,044 2025-08-27 2025-08-29 172621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804065551 dt 29.07.2025,nr kontrate E 096061.