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 23,189,844,850.00 108,257 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
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 76,036 2025-07-03 2025-07-04 61721230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Nikel dt 30.06.2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,618 2025-07-02 2025-07-03 6310100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Elektricitet L45124, Fatur 8204010 dt 01.07.2025.
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,199 2025-07-02 2025-07-03 20810111302025 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 7971899 DT 01.07.2025 NR KONTRATE D8417
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 73,142 2025-07-02 2025-07-03 50521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 35 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,408 2025-07-02 2025-07-03 4710100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Qershor 25,fatur nr 8039640 dt 01.07.25
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 68,327 2025-07-02 2025-07-03 6921460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji maj 2025  permbledhese fatura maj
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,949 2025-07-02 2025-07-03 10210051302025 Elektricitet 3737 AKU 1005130 ENERGJI MAJ 2025 SIPAS PERMBLEDHESES SE FAT
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 8,332 2025-07-02 2025-07-03 5510100282025 Elektricitet THESARI PERMET FAT NR 7868671 DT 30.06.2025 NR KONT GJ1F060113018053 QERSHOR 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,771 2025-06-30 2025-07-03 232321010012025 Elektricitet 2101001 Bashkia Tirane Shpnz elektric Nazmi Cela Prill 2025 Kntr vzhd 37667/7 26.11.2021 Fat 250425060853 24.4.25
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,745 2025-07-02 2025-07-03 5310131232025 Elektricitet 1013123 DRSHSSH - 602 energji elektrike, ft nr 6466736 dt 28.05.25, nr kl TR2A110009543458
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,232 2025-06-30 2025-07-03 232021010012025 Elektricitet 2101001 Bashkia Tirane Pag energji per ambj qera I Kaci Prill 2025 Kntr vzhd 1789 14.1.2020 Fat 250502104145 30.04.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,794 2025-07-01 2025-07-02 130521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250527084311 dt 27.05.2025,nr kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 45,258 2025-07-01 2025-07-02 129821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250603029656 dt 30.05.2025,nr kontrate E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,734 2025-07-01 2025-07-02 129521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250527083212 dt 27.05.2025,nr kontrate E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 299,426 2025-07-01 2025-07-02 131921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250528068722 dt 27.05.2025,nr kontrate E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 326,529 2025-07-01 2025-07-02 129921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604003357 dt 31.05.2025,nr kontrate E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,564 2025-07-01 2025-07-02 130421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526103417 dt 25.05.2025,nr kontrate E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,462 2025-07-01 2025-07-02 130321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250601071714 dt 31.05.2025,nr kontrate E 087954.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 131721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607094605 dt 31.05.2025,nr kontrate E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,847 2025-07-01 2025-07-02 130821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250524006613 dt 23.05.2025,nr kontrate E 096043.