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 276,662 2025-02-20 2025-02-26 28221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208010582 dt 31.01.2025.Kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 83,966 2025-02-20 2025-02-26 30021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250131183136 dt 31.01.2025.Kod klienti BU0E280001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,119 2025-02-20 2025-02-26 32421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002529 dt 31.01.2025.Kod klienti BU0E310100094789.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-02-25 2025-02-26 2010050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250208127201 DT 31.01.2025 NR KONT 58622
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208193398 dt 31.01.2025.Kod klienti BU0E280001087513.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 457,118 2025-02-25 2025-02-26 1910050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250205010969 DT 31.01.2025 NR KONT 23114
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,126 2025-02-20 2025-02-26 32621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080412 dt 31.01.2025.Kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 517,406 2025-02-20 2025-02-26 31321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130370250 dt 30.01.2025.Kod klienti BU0E260028095618.
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,182 2025-02-25 2025-02-26 2121460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji JANAR 2025  fat 250206003179 DT 31.1.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 31521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192390 dt 31.01.2025.Kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002378 dt 31.01.2025.Kod klienti AL 00056996.
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 485,827 2025-02-24 2025-02-26 7721400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Janar 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,412 2025-02-21 2025-02-26 34221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080265 dt 29.01.2025.Kod klienti BU0E320023098866.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,037 2025-02-25 2025-02-26 1810050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250203062820DT 31.01.2025 KONT 22948
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,560,155 2025-02-25 2025-02-26 6021080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI LIK SIPAS PERMBLEDHESES JANAR 31.1.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 384,518 2025-02-20 2025-02-26 28621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130357289 dt 28.01.2025.Kod klienti BU0E260073086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208177340 dt 31.01.2025.Kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192116 dt 31.01.2025.Kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,140 2025-02-20 2025-02-26 31421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250207000977 dt 31.01.2025.Kod klienti BU0E260126084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,715 2025-02-20 2025-02-26 29121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250124014021 dt 24.01.2025.Kod klienti BU0E350067097630.