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 22,011,923,126.00 102,961 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 340 2025-03-03 2025-03-05 39221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992820 dt 19.09.2022,kontr.nr 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,401 2025-03-03 2025-03-05 39421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439790963 dt 30.09.2022,kontr.nr 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,797 2025-03-03 2025-03-05 40521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439796458 dt 29.09.2022,kontr.nr 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,005 2025-03-03 2025-03-05 39321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439804683 dt 29.09.2022,kontr.nr 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 211,780 2025-03-03 2025-03-05 40121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439195240 dt 28.09.2022,kontr.nr 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-05 41021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439700756 dt 30.09.2022,kontr.nr 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,287 2025-03-03 2025-03-05 41221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439111405 dt 27.09.2022,kontr.nr 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 76,708 2025-03-03 2025-03-05 40421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992751 dt 23.09.2022,kontr.nr 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 41,805 2025-03-04 2025-03-05 41521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439789522 dt 30.09.2022,kontr.nr 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-05 39121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439702324 dt 30.09.2022,kontr.nr 100689.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-03 2025-03-05 18821070012025 Elektricitet 2107001/Bashkia Durres Energjia elektrike Janar 2025 per ambjentin e magazinimit te ndihmave humanitare te ardhura ne favor te bashkise Durres per Termetin e 26 NENTORIT  kONTRATE C000964
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,148 2025-03-04 2025-03-05 6521520012025 Elektricitet 2152001 Bashkia Belsh, Energji per ambjent marre me qera, kontrate nr.200 dt 10.01.2025, fat nr.250205005482 dt 24.01.2025
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,871 2025-03-04 2025-03-05 2110100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Shkurt 25,fatur nr 250227120821 dt 04.03.25
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-03-04 2025-03-05 11821250012025 Elektricitet 2125001 Bashkia Kukes energji sipas marrevshjes dt 14.09.2022 kesti 29
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,301,864 2025-03-04 2025-03-05 11721250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji fatura te muajit janar 2025 sipas akt-rak nr 1dt 03.03.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,417 2025-03-03 2025-03-04 5410280052025 Elektricitet Prokuroria Diber 1028005 energji elektrike ft nr 2153777 dt 28.02.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,947 2025-03-03 2025-03-04 1710111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Janar 2025,permbledhese fat 25.01.25
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 33,515 2025-03-03 2025-03-04 910130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.250202028152 dt.31.01.2025 per shpenzim energji elektrike muaji Janar-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-04 38921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438994985 dt 19.09.2022,kontr.nr 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2025-03-03 2025-03-04 37021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439791056 dt 30.09.2022,kontr.nr 097629.