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
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 46,011 2025-06-28 2025-06-30 47021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-27 2025-06-30 10510111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250524006134 dt 23.5.25
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 554 2025-06-26 2025-06-30 1910140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura nr 250530077680 DT 29.05.2025
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 30,537 2025-06-27 2025-06-30 13610280132025 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI ELEKTRIKE MUAJI MAJ 2025 KONTRATE NR KR0A060519626285 LIKUJDIM FATURA NR 250602090903 DT 31.05.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 7,274 2025-06-27 2025-06-30 3610100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Maj 2025 kod klienti DU0M070006076473 nr fature 6343318 dt 27.05.2025
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 752,200 2025-06-27 2025-06-30 36223260012025 Elektricitet lik energji maj 2025 Bashkia Finiq 2025
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 13,742 2025-06-27 2025-06-30 9620180012025 Elektricitet 2018001- Qarku Kukes likujdim energji K 137679 fat nr 6278104 dt 27.05.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,965 2025-06-27 2025-06-30 127621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531078931 dt 30.05.2025,nr kontrate E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 391,456 2025-06-27 2025-06-30 127921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250605002052 dt 31.05.2025,nr kontrate E 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,716 2025-06-27 2025-06-30 125621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250602112925 dt 31.05.2025,nr kontrate E 094440.
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 26,577 2025-06-27 2025-06-30 11910130672025 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI QERSHOR 2025 FAT NR 7628467 DT 26.06.2025 NR KONT C73230
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,627 2025-06-27 2025-06-30 126021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526102977 dt 25.05.2025,nr kontrate E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,778 2025-06-27 2025-06-30 127821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250606005047 dt 31.05.2025,nr kontrate E 087514.
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,615,987 2025-06-27 2025-06-30 38721060012025 Elektricitet 2025 Bashkia Diber energji elektrike Maj 2025 ft bashkengjitur
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,022 2025-06-27 2025-06-30 128921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531080175 dt 30.05.2025,nr kontrate E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 473,927 2025-06-27 2025-06-30 129021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250528068712 dt 28.05.2025,nr kontrate E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,103 2025-06-27 2025-06-30 128321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250527079279 dt 27.05.2025,nr kontrate E 100898.
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 197,534 2025-06-27 2025-06-30 10310130152025 Elektricitet 2025, Spitali Diber, 1013015,energji elektrike ft nr 725571 dt 09.06.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 127421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607094418 dt 31.05.2025,nr kontrate E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 127521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 25060707100133 dt 31.05.2025,nr kontrate E 095963.