Treasury Transactions 2019-2025

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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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,459 2025-07-01 2025-07-02 132121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250524006666 dt 23.05.2025,nr kontrate E 097630.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,741 2025-07-01 2025-07-02 42810170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE   ENERGJI SHICO10117009704
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,228 2025-07-01 2025-07-02 129121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250529081888 dt 29.05.2025,nr kontrate E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,892 2025-07-01 2025-07-02 130021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526101497 dt 26.05.2025,nr kontrate E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,354 2025-07-01 2025-07-02 130921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531014646 dt 30.05.2025,nr kontrate E 096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 80,942 2025-07-01 2025-07-02 131121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250529074731 dt 29.05.2025,nr kontrate E 100688.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,830 2025-07-01 2025-07-02 131421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002589 dt 31.05.2025,nr kontrate E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 130221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607099891 dt 31.05.2025,nr kontrate E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 132221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002751 dt 27.05.2025,nr kontrate E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 131621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607086421 dt 31.05.2025,nr kontrate E 100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,086 2025-07-01 2025-07-02 131321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002534 dt 31.05.2025,nr kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,212 2025-07-01 2025-07-02 130121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531078283 dt 31.05.2025,nr kontrate E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 129421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607102360 dt 31.05.2025,nr kontrate E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 131521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607086666 dt 31.05.2025,nr kontrate E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 129621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607099901 dt 31.05.2025,nr kontrate E 080942.
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 4,989 2025-07-01 2025-07-02 3110100052025 Elektricitet lik energji maj 2024 Thesari Delvine 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 74,020 2025-07-01 2025-07-02 129321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604003416 dt 31.05.2025,nr kontrate E 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 53,860 2025-07-01 2025-07-02 130621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250527087733 dt 27.05.2025,nr kontrate E 098559.
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,045 2025-07-01 2025-07-02 10110121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE QERSHOR 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 31.05.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 42,705 2025-07-01 2025-07-02 19710280052025 Elektricitet Prokuroria Diber 1028005 energji elektrike Qershor 2025 ft nr 7730058 dt 30.06.2025