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.

    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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 131,812 2025-05-06 2025-05-07 83821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250407057566 dt 31.03.2025 kontrate nr E 094440.
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 816,200 2025-05-06 2025-05-07 25110170512025 Elektricitet %1017051%reparti 4001, 2025 energji mars 25 permbledhese ft 31.3.2025
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 10,718 2025-05-06 2025-05-07 4810111202025 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji Prill 2025, fatura nr.5500996, datë 05.05.2025, kontrata nr. T 100343.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 87621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115951 dt 31.03.2025 kontrate nr E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 34,658 2025-05-06 2025-05-07 87721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250327064291 dt 27.03.2025 kontrate nr E 098711.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 294,334 2025-05-06 2025-05-07 11810130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Prill 2025, fatura nr.250429029134, date 23.04.2025, kontrata nr.T100364, procesverbal nr.59/4, date 23.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 290,404 2025-05-06 2025-05-07 87521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250407058071 dt 31.03.2025 kontrate nr E 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 46,031 2025-05-06 2025-05-07 88021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404011613 dt 31.03.2025 kontrate nr E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,263 2025-05-06 2025-05-07 84221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326072203 dt 25.03.2025 kontrate nr E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 477,338 2025-05-06 2025-05-07 87221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328054098 dt 28.03.2025 kontrate nr E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,369 2025-05-06 2025-05-07 85821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331073060 dt 30.03.2025 kontrate nr E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 86221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115955 dt 31.03.2025 kontrate nr E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,452 2025-05-06 2025-05-07 83921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331071485 dt 31.03.2025 kontrate nr E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,034 2025-05-06 2025-05-07 84021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250407057607 dt 26.03.2025 kontrate nr E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,416 2025-05-06 2025-05-07 86721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250325126458 dt 25.03.2025 kontrate nr E 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,704 2025-05-06 2025-05-07 86021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250402052067 dt 31.03.2025 kontrate nr E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,979 2025-05-06 2025-05-07 84621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329008630 dt 28.03.2025 kontrate nr E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,542 2025-05-06 2025-05-07 85221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 25032403033652 dt 31.03.2025 kontrate nr E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 41,092 2025-05-06 2025-05-07 87321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326073287 dt 25.03.2025 kontrate nr E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 523,930 2025-05-06 2025-05-07 88121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404014149 dt 31.03.2025 kontrate nr E 095003.