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 171021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022490 dt 31.07.2025,nr kontrate E 081541.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,266 2025-08-27 2025-08-29 170621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730082672 dt 30.07.2025,nr kontrate E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 170321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808007026 dt 31.07.2025,nr kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,730 2025-08-27 2025-08-29 170221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725075405 dt 25.07.2025,nr kontrate E 084546.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,914 2025-08-28 2025-08-29 15510111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250728068201 dt 28.7.25
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,507 2025-08-27 2025-08-29 171221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004380 dt 31.07.2025,nr kontrate E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 172721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019085 dt 31.07.2025,nr kontrate E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808007551 dt 31.07.2025,nr kontrate E 100931.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,266 2025-08-28 2025-08-29 17910171262025 Elektricitet 10171126-AKSHE- Energji Korrik 2025 Ft 250528025951 dt 28.5.2025
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,566 2025-08-28 2025-08-29 11710130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Korrik 2025.Fature nr 250725078952 dt 29.07.2025,nr kontrate E 094491.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,521 2025-08-28 2025-08-29 17510171262025 Elektricitet 10171126-AKSHE- Energji Maj 2025 Ft 250528025857 dt 28.5.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,922 2025-08-27 2025-08-29 173021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250724067090 dt 23.07.2025,nr kontrate E 097630.
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,643 2025-08-28 2025-08-29 33310121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 2507727069098  dt 26.07.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 403,300 2025-08-27 2025-08-29 170421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730081030 dt 30.07.2025,nr kontrate E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,922 2025-08-27 2025-08-29 172121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725078971 dt 25.07.2025,nr kontrate E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,102 2025-08-27 2025-08-29 173821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004401 dt 31.07.2025,nr kontrate E 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 191921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019108 dt 31.07.2025,nr kontrate E 095005.
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 64,754 2025-08-28 2025-08-29 25821020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  energjia elektrike permbledhesja dt 31.07.2025 korrik 2025
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,695,197 2025-08-28 2025-08-29 72010130642025 Elektricitet 1013064 Spitali Berat  ENERGJIA KORRIK 2025 BASHKELIDHUR PERMBLEDHESJA
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 81,917 2025-08-28 2025-08-29 25721020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  energjia elektrike permbledhesja dt 31.07.2025 korrik 2025