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 23,200 2025-02-20 2025-02-26 29421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130357947 dt 28.01.2025.Kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 32121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208183758 dt 31.01.2025.Kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,082 2025-02-20 2025-02-26 32821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130353564 dt 28.01.2025.Kod klienti BU0E260035094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208177019 dt 31.01.2025.Kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 89,812 2025-02-20 2025-02-26 30421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130370942 dt 30.01.2025.Kod klienti BU0E280059100689.
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-02-25 2025-02-26 1921460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji JANAR 2025  fat 250208152248 DT 31.1.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,456,675 2025-02-25 2025-02-26 17721070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Ndricimi Bashkia+Komunat Muaji Janar 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 31721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192112 dt 31.01.2025.Kod klienti BU0E280005094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 488,224 2025-02-20 2025-02-26 32021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250201092898 dt 31.01.2025.Kod klienti BU0E260026101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,045 2025-02-20 2025-02-26 29921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250201091078 dt 31.01.2025.Kod klienti BU0E280025094788.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,923 2025-02-24 2025-02-26 17221070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda Voloti Janar 2025 Nr.kontrate A 096169 FAT NR.250202044933
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,170 2025-02-21 2025-02-26 34321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130349434 dt 28.01.2025.Kod klienti BU0E260018095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,206 2025-02-20 2025-02-26 31221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002096 dt 31.01.2025.Kod klienti BU0E310086089146.
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 398,973 2025-02-25 2025-02-26 11310111362025 Elektricitet 3737 UNVERSITETI ISMAIL QEMALI 1011136 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES SE FATURAVE
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 28921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208191955 dt 31.01.2025.Kod klienti BU0E260009082785.
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 73,738 2025-02-25 2025-02-26 1610280302025 Elektricitet PROKURORIA 1028030 ENERGJI FAT NR 250130322859 DT 29.01.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 376,420 2025-02-21 2025-02-25 3510131192025 Elektricitet 1013119 QKUM - energji elektrike Janar 2025, kontratF651325, ft nr 250131172650 dt 31.1.25
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 683,539 2025-02-24 2025-02-25 5310160282025 Elektricitet 1016028 Drejtoria vendore e policise Gj energji janar 2025 sipas tabeles permbledhese te dt 20.02.2025
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 17,828 2025-02-24 2025-02-25 1110100122025 Elektricitet 1812.1010012.Sa lik fat nr.250205000292 dt.31.01.2025 per sherbim energji elektrike muaji Janar-2025 .Dega e Thesarit Has
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,070 2025-02-24 2025-02-25 0710051252025 Elektricitet 1005125 DRAKU KORCE, ENERGJI DHJETOR 2024, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250109136572, 250107003678, 250103054579, 250109136560 DATE 31.12.2024