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.
    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 23,189,844,850.00 108,257 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
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 39,849 2025-07-21 2025-07-22 10110130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Qershor 2025.Fature nr 8290162 dt 02.07.2025,kontrate nr E 94491.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,786 2025-07-21 2025-07-22 10010130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Qershor 2025.Fature nr 7841954 dt 30.06.2025,kontrate nr E 100960.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,392 2025-07-21 2025-07-22 9910130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Maj 2025.Fature nr 250526103387 dt 25.05.2025,kontrate nr E 94491.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 147621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708051231 dt 30.06.2025,kontrate nr 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 449,114 2025-07-21 2025-07-22 147121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250630190653 dt 29.06.2025,kontrate nr 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,442 2025-07-18 2025-07-22 146221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703010042 dt 30.06.2025,kontrate nr 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,627 2025-07-18 2025-07-22 145221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250707005250 dt 30.06.2025,kontrate nr 097512.
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,162 2025-07-21 2025-07-22 23910110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Qershor 2025,fat 250627014193 dt 26.6.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 145721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067662 dt 30.06.2025,kontrate nr 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,962 2025-07-21 2025-07-22 149921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250627085107 dt 27.06.2025,kontrate nr 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 388,197 2025-07-21 2025-07-22 147921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250630194770 dt 29.06.2025,kontrate nr 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,837 2025-07-18 2025-07-22 146121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250624022854 dt 23.06.2025,kontrate nr 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 146721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067710 dt 30.06.2025,kontrate nr 095963.
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,103 2025-07-18 2025-07-22 15110111212025 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike per muajin Dhjetor 2024.Fature nr 250707005311 dt 30.06.2025.Kod klienti BU0E260018095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,625 2025-07-21 2025-07-22 147321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250707004809 dt 30.06.2025,kontrate nr 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 145421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067686 dt 30.06.2025,kontrate nr 097698.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,238 2025-07-21 2025-07-22 14610910012025 Elektricitet 1091001 K.M nga Diskrim.  lik  energj elelekt  qershor 2025, ft nr 250627041070 dt 26.6.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 150921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708051240 dt 30.06.2025,kontrate 100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,086 2025-07-21 2025-07-22 150621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250705003388 dt 30.06.2025,kontrate 094786.
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,636 2025-07-21 2025-07-22 60710020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250626002767 dt 25.6.25