Treasury Transactions 2019-2026

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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 26,983,155,634.00 121,076 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 495,733 2026-04-02 2026-04-07 51021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000749 dt 31.01.2026.Kontrate nr E 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 59,740 2026-04-03 2026-04-07 52921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129062931 dt 28.01.2026.Kontrate nr E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 167,344 2026-04-03 2026-04-07 54321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130033127 dt 29.01.2026.Kontrate nr E 08866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032091 dt 31.01.2026.Kontrate nr E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,526 2026-04-02 2026-04-07 51121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202073200 dt 30.01.2026.Kontrate nr E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260207017530 dt 31.01.2026.Kontrate nr E 08697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 396,580 2026-04-03 2026-04-07 53221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000774 dt 31.01.2026.Kontrate nr E 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,278 2026-04-03 2026-04-07 52221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129062829 dt 28.01.2026.Kontrate nr E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,767 2026-04-02 2026-04-07 50721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124046972 dt 24.01.2026.Kontrate nr E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,143 2026-04-03 2026-04-07 55121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124046523 dt 23.01.2026.Kontrate nr E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,132 2026-04-03 2026-04-07 54521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202073105 dt 28.01.2026.Kontrate nr E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 106,864 2026-04-03 2026-04-07 54221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260205051141 dt 31.01.2026.Kontrate nr E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 52821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032133 dt 31.01.2026.Kontrate nr E 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 41,210 2026-04-02 2026-04-07 51321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202074743 dt 31.01.2026.Kontrate nr E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 52721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260127005804 dt 26.01.2026.Kontrate nr E 102068.
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 219,660 2026-04-03 2026-04-07 6421090172026 Elektricitet 2026 Agjensia Sherbimeve Sociale energji mars 2026 kont nr A245149 A028153 A028154 fat nr 2603020135051 260302173328 260225008207
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,250 2026-04-03 2026-04-07 4210870422026 Elektricitet 1087042 Agj per Mbesht e Vet Vendore 2026-lik enegj elek , ft permbledhese dt 30.3.26 , kont A6640886
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 32,289 2026-04-03 2026-04-07 16110160272026 Elektricitet ENERGJI LUSHNJE MARS 2026 DREJTORI VENDORE E POLICIS FIER KNTR E9858
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 68,493 2026-04-03 2026-04-07 16210160272026 Elektricitet ENERGJI BALLSH MARS 2026 DREJTORI VENDORE E POLICIS FIER KNTR F29570
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,965 2026-04-03 2026-04-07 1310061682026 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Pagesa Energjis Mars/2026 sipas sipas fatures nr.4374014 dt.02.04.2026