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 2025-08-26 2025-08-27 167521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019071 dt 31.07.2025,nr kontrate E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,468 2025-08-26 2025-08-27 168021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730079285 dt 30.07.2025,nr kontrate E 086866.
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 19,066 2025-08-26 2025-08-27 13610120702025 Elektricitet 1012070 DRTK VLORE ENERGJI KORRIK 2025, PERMBLEDHESE FATURASH
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 169121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808012864 dt 31.07.2025,nr kontrate E 087513.
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 498,490 2025-08-26 2025-08-27 26810160222025 Elektricitet energji drejtoria e policise vlore 1016022 permbledhese faturash korrik
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,180 2025-08-26 2025-08-27 168721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804062692 dt 31.07.2025,nr kontrate E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,178 2025-08-26 2025-08-27 168121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250729091255 dt 28.07.2025,nr kontrate E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250728076965 dt 28.07.2025,nr kontrate E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 167921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019063 dt 31.07.2025,nr kontrate E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726073723 dt 26.07.2025,nr kontrate E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 169021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250801007288 dt 31.07.2025,nr kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,769 2025-08-26 2025-08-27 167821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807005194 dt 31.07.2025,nr kontrate E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019095 dt 31.07.2025,nr kontrate E 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808097847 dt 31.07.2025,nr kontrate E 098697.
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 44,452 2025-08-25 2025-08-26 7510121352025 Elektricitet 1012135 Qendra e Formimit Profesional Fier Energjia korrik/2025 fatura nr.250725059604 dt.24.07.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-08-25 2025-08-26 11021110222025 Elektricitet ENERGJI KORRIK 2022 NDERMARJA E UJITJES DHE KULLIMIT B.FIER B14882
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-08-25 2025-08-26 10821110222025 Elektricitet ENERGJI KORRIK 2022 NDERMARJA E UJITJES DHE KULLIMIT B.FIER B14883
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 24,745 2025-08-25 2025-08-26 21620110012025 Elektricitet 2011001 Qarku Gj energji korrik 2025 kontr L045111,L077610  dt 31.07.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,014 2025-08-25 2025-08-26 9510131422025 Elektricitet 1013142 QKTVDHF - 602 energji elektike Korrik 2025, kod kl TR3K020089623436, ft nr 250731000573, dt 30.07.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,764 2025-08-25 2025-08-26 16010870342025 Elektricitet 1087034 - AKPT 2025 , Lik enegj elek , ft nr.10132550 dt 9.8.25