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 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 Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,112 2025-02-26 2025-02-27 12821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 37,030 2025-02-26 2025-02-27 13621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,234 2025-02-26 2025-02-27 13121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 35,887 2025-02-26 2025-02-27 13021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 103,914 2025-02-26 2025-02-27 12421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 439,271 2025-02-26 2025-02-27 12021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,529 2025-02-26 2025-02-27 14021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 100013111848,100013111843,090033626690,100020626689
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,412 2025-02-25 2025-02-26 9810170312025 Elektricitet 1017031/REP USHTARAK FAT 250124022705 DT 24.1.25 ENERGJI GJOBO20158045739
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,606 2025-02-20 2025-02-26 33321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011146 dt 31.01.2025.Kod klienti BU0E320023097629.
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,596 2025-02-25 2025-02-26 2021460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji JANAR 2025  fat 25013296593  DT 27.01.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,142 2025-02-21 2025-02-26 33621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011153 dt 31.01.2025.Kod klienti BU0E280025094786.
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,447 2025-02-25 2025-02-26 610131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.250131024760 DT.26.01.2025
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 75,263 2025-02-25 2025-02-26 1810100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI ELEKTRIKE DHJETOR 2024 FAT NR 16482250 DT 31.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,409 2025-02-19 2025-02-26 3510060472025 Elektricitet 1006047 AKUK, Energj janar,kon O180492 ft.250202079571,kon O180493 ft.250202079573, kon O180504 ft.250202079593 kon O180503 ft.250202079591 te gjitha dt.31.01.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-25 2025-02-26 1210111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Janar 2025,fat 250208021844 dt 31.01.25
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 170,664 2025-02-25 2025-02-26 7410161302025 Elektricitet 1016130 IKMT, lik. energji el Janar 2025, ft permbledhes dt 24.02.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,950 2025-02-25 2025-02-26 1910260962025 Elektricitet 1026096 AKEM - shpz energji elekt. fat nr 250202081798 dt 31.01.25
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 112,425 2025-02-25 2025-02-26 2910290272025 Elektricitet GJYKATA LEZHE PAG FAT 2084746 DT 10.02.2025,KOD KLIENTI SH1C010377009728,KONTRATE NR C9728, ELEKTRICITET
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 9,542 2025-02-25 2025-02-26 1210100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI JANAR 2025..
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,504,300 2025-02-25 2025-02-26 12921280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI JANAR 2025.