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
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,764 2025-06-27 2025-06-30 5621018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-shpenzime energji kont nr 072226 ft nr 250527040606 dt 27.05.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,792 2025-06-27 2025-06-30 125921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531014341 dt 30.05.2025,nr kontrate E 095004.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,903 2025-06-27 2025-06-30 12210050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT NR 250528049398 DT 27.05.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,466 2025-06-27 2025-06-30 128521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526100233 dt 25.05.2025,nr kontrate E 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607100141 dt 31.05.2025,nr kontrate E 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,222 2025-06-27 2025-06-30 127321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604001903 dt 31.05.2025,nr kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,165 2025-06-27 2025-06-30 126921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250524006496 dt 23.05.2025,nr kontrate E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250601014640 dt 31.05.2025,nr kontrate E 086396.
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 833,423 2025-06-27 2025-06-30 24321080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES DT 31.05.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 126521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607099898 dt 31.05.2025,nr kontrate E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607086652 dt 31.05.2025,nr kontrate E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,948 2025-06-27 2025-06-30 126721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002490 dt 31.05.2025,nr kontrate E 098624.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,714 2025-06-27 2025-06-30 10210111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250527032885 dt 27.5.25
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,812,711 2025-06-27 2025-06-30 76121270012025 Elektricitet BASHKIA LEZHE PAG ENERGJI ELEKTRIKE MAJ 2025 SIPAS PERMBLEDHESES
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 896,347 2025-06-27 2025-06-30 46821280012025 Elektricitet BASHKIA LIBRAZHD, LIKUJDIM ENERGJIA MUAJI MAJ 2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,034 2025-06-27 2025-06-30 12010050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT NR 25060405145 DT 31.05.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,275 2025-06-27 2025-06-30 11910050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT NR 250602026949 DT 31.05.2025
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 8,903 2025-06-27 2025-06-30 2810100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 6904336 date 03.06.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 341,020 2025-06-26 2025-06-27 19621160012025 Elektricitet 2116001 Bashkia Libohove Gj Energji,tabele permbledhese maj 2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 108,710 2025-06-20 2025-06-27 31421320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.09.06.2025.