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 23,035,263,247.00 107,295 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
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 76,809 2025-06-05 2025-06-09 7621070102025 Elektricitet 2107010/Klubi Futbollit /fat 6772710 energji
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-06-05 2025-06-09 4610111632025 Elektricitet 1011163 FBU 2025-Pagese energji Prill 2025 fat 501125811 dt 30.4.2025
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,980 2025-06-05 2025-06-09 5210120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp elektricitet,FAT nr 250430027807 dt 30.04.2025,Kontrata nr H 653927
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,776 2025-06-04 2025-06-05 25210160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji fat.6200249
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-04 2025-06-05 25110160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji fat.6082284
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 338,788 2025-06-04 2025-06-05 25010160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji fat.6197806
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 170,261 2025-06-04 2025-06-05 12310160192025 Elektricitet 1016019 Njesia e siguris Publike klienti  FI1B010070039894 akt-rakordim
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,720 2025-06-04 2025-06-05 12410160192025 Elektricitet 1016019 Njesia e siguris Publike klienti  GJ1D 0300470111851  akt-rakordim
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 458,680 2025-06-04 2025-06-05 27021670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.04, dt.27.05.2025, shpenzime energji prill 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 106021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093594dt 30.04.2025,kontrate nr E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 106421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508079244 dt 30.04.2025,kontrate nr E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,710 2025-06-04 2025-06-05 106621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507001338 dt 30.04.2025,kontrate nr E 104396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,323 2025-06-04 2025-06-05 108421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250425073455 dt 25.04.2025,kontrate nr E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,356 2025-06-04 2025-06-05 109321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507002260 dt 30.04.2025,kontrate nr E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,297 2025-06-04 2025-06-05 109821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250424076702 dt 24.04.2025,kontrate nr E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,664 2025-06-04 2025-06-05 108721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250427060659 dt 27.04.2025,kontrate nr E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 105221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508029268 dt 30.04.2025,kontrate nr E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,977 2025-06-04 2025-06-05 105821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250502121384 dt 30.04.2025,kontrate nr E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 311,454 2025-06-04 2025-06-05 109921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428010676 dt 27.04.2025,kontrate nr E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 106221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093574 dt 30.04.2025,kontrate nr E 087516.