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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208187374 dt 31.01.2025.Kod klienti BU0E280001087513.
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 70,038 2025-02-25 2025-02-26 2110100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI ELEKTRIKE JANAR 2025 FAT NR 394825 DT 03.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208177055 dt 31.01.2025.Kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,999 2025-02-20 2025-02-26 31821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130368424 dt 30.01.2025.Kod klienti BU0E310099098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192236 dt 31.01.2025.Kod klienti BU0E350057098624.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 9,440,068 2025-02-25 2025-02-26 5710141292025 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr 250207001676 dt31.01.25
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,563,226 2025-02-25 2025-02-26 6321600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI JANAR 2025, AKT RAKORDIMI
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 34,238 2025-02-21 2025-02-26 33421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130373133 dt 30.01.2025.Kod klienti BU0E280006088064.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 17,567 2025-02-25 2025-02-26 2710060772025 Elektricitet 1006077 Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr1 dt24.02.25
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,643 2025-02-20 2025-02-26 30821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130333666 dt 26.01.2025.Kod klienti BU0E310089084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,468 2025-02-20 2025-02-26 29221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250124023723 dt 24.01.2025.Kod klienti BU0E320006092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 32521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192080 dt 31.01.2025.Kod klienti BU0E260018095005.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,155 2025-02-25 2025-02-26 26710110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr  janar 2025, ft nr 2104877, nr 2104878 dt 10.2.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,715 2025-02-20 2025-02-26 31121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250131182492 dt 31.01.2025.Kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 914,321 2025-02-20 2025-02-26 32221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250207001020 dt 31.01.2025.Kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 81,328 2025-02-20 2025-02-26 33021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130366508 dt 30.01.2025.Kod klienti BU0E310099098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002230 dt 31.01.2025.Kod klienti BU0E260015102067.
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 13,473 2025-02-25 2025-02-26 1810131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI JANAR 2025 FAT 250218000051 DT 31.1.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,064 2025-02-20 2025-02-26 28121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130357261 dt 28.01.2025.Kod klienti BU0E320023098865.
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 157,096 2025-02-25 2025-02-26 1821460312025 Elektricitet 2024 Qendra e Zhvillimit 2146031,energji janar 2025 fat 250130336221 dt 29.1.2025