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

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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 22,625,450,880.00 105,596 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
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 8,924 2025-05-07 2025-05-08 11310111332025 Elektricitet Lik energjin fat nr 250402001288,250402002986 dat 31.03.2025 per ZVA Sr 2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,751 2025-05-07 2025-05-08 17721011562025 Elektricitet 2101156,DPOP-energji elektrike mars ft 250407028179 dt 31.3.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,337 2025-05-06 2025-05-08 88221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326069879 dt 26.03.2025 kontrate nr E 099066.
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 14,011 2025-05-07 2025-05-08 3810100332025 Elektricitet 1010033 Dega Thesarit Shkoder  shp  energji elek fat nr 5100341 dt 29.04.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,675 2025-05-06 2025-05-08 88621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250325133179 dt 25.03.2025 kontrate nr E 094489.
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 201,540 2025-05-07 2025-05-08 4010121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shp energji elektrike, nr klient SH2A020006030111, nr kont A030111, akt rakordim date 07.05.2025, Urdher 23 dt 07.05.2025, gjurme auditi 87/1 dt 07.05.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,677 2025-05-06 2025-05-08 89521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250405005754 dt 31.03.2025 kontrate nr E 094786.
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,470 2025-05-07 2025-05-08 6810160712025 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbledhese faturash nr 5/5 dt 05.05.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,995 2025-05-07 2025-05-08 16110121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250326084950 dt 26.03.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,600 2025-05-06 2025-05-08 90321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250324007350 dt 23.03.2025 kontrate nr E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,352 2025-05-06 2025-05-08 88721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326070810 dt 26.03.2025 kontrate nr E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331071739 dt 31.03.2025 kontrate nr AL 0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 188,932 2025-05-06 2025-05-08 90121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250407057613 dt 31.03.2025 kontrate nr E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409117530 dt 31.03.2025 kontrate nr E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,893 2025-05-06 2025-05-08 90221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328052019 dt 28.03.2025 kontrate nr E 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,819 2025-05-06 2025-05-08 88321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331071721 dt 31.03.2025 kontrate nr E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 88421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115910 dt 31.03.2025 kontrate nr E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409097205 dt 31.03.2025 kontrate nr E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 38,992 2025-05-06 2025-05-08 89321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328056186 dt 28.03.2025 kontrate nr E 088064.
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-06 2025-05-07 8821018162025 Elektricitet 2101816,Tir Parking-energji elektrike Mars 2025, fat 250409080241 dt 31.03.2025, kontr nr C653556