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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  • 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
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,636 2025-02-25 2025-02-26 1410110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Pagese energji elektrike ,fat 250208004285 dt 31.1.2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 572,173 2025-02-25 2025-02-26 2421380072025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE JANAR 2025 NGA SEKSIONI EKONOMIK SR
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-02-25 2025-02-26 1510100312025 Elektricitet Lik energjin fat nr 250208129501 dat 31.01.2025 per Thesarin Sr 2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 55,977 2025-02-25 2025-02-26 2610121392024 Elektricitet 101139 Shkolla Stiljano Bandilli  energji elektrike janar 2025 nr 250201087144 dt 31.01.2025
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 29,550 2025-02-25 2025-02-26 0810051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie dhjetor 2024 ft nr 154401 dt 06.01.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 27921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208191900 dt 31.01.2025.Kod klienti BU0E280004094440.
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,284 2025-02-25 2025-02-26 1210111632025 Elektricitet 1011163 FBU 2025-Pagese energji Janar 2025 fat 130244409 dt 28.1.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 22,578 2025-02-25 2025-02-26 2710260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura 250130423620 date 28.01.2025 kontrata BE1A120020015269 energji elektrike
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 28521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130372951 dt 30.01.2025.Kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,610 2025-02-20 2025-02-26 28321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130342053 dt 27.01.2025.Kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 39,815 2025-02-20 2025-02-26 30121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250131183029 dt 31.01.2025.Kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369,700 2025-02-20 2025-02-26 31021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208010866 dt 31.01.2025.Kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,342 2025-02-20 2025-02-26 32721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130333686 dt 26.01.2025.Kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 102,815 2025-02-21 2025-02-26 34121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011614 dt 31.01.2025.Kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,013 2025-02-20 2025-02-26 28421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130346456 dt 28.01.2025.Kod klienti BU0E310007095929.
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,161,190 2025-02-25 2025-02-26 6421570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Janar 2025, permbledhese fatura nr 65 dt 21.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,520 2025-02-20 2025-02-26 28721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080283 dt 30.01.2025.Kod klienti BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208105645 dt 31.01.2025.Kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208186404 dt 31.01.2025.Kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 439,588 2025-02-20 2025-02-26 31621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250207000990 dt 31.01.2025.Kod klienti BU0E310041081501.