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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  • 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
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 64,074 2026-04-03 2026-04-07 3221410382026 Elektricitet 2141038 Shtepia e Femijeve Shkollore, energji elektrike, fat 2849914 dt 4.3.26
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,484 2026-04-03 2026-04-07 52521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202075441 dt 31.01.2026.Kontrate nr E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032075 dt 31.01.2026.Kontrate nr E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,886 2026-04-03 2026-04-07 52421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129024057 dt 28.01.2026.Kontrate nr E 100688.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,449 2026-04-03 2026-04-07 53821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129023561 dt 27.01.2026.Kontrate nr E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 436,917 2026-04-02 2026-04-07 50921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000750 dt 31.01.2026.Kontrate nr E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-07 50621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032127 dt 31.01.2026.Kontrate nr E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 52,516 2026-04-03 2026-04-07 53021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130033641 dt 29.01.2026.Kontrate nr E 084547.
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 68,645 2026-04-03 2026-04-07 10310280302026 Elektricitet 3737 PROKURORIA 1028030 ENERGJI FAT.NR.26022812050 DT.26.02.2026 KONT.NR.A004066
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 158,675 2026-04-03 2026-04-07 5810290402026 Elektricitet 1029040 GJYKATA E RRETHIT VLORE ENERGJI SHKURT FAT NR 260228012045 DT 26.02.2026
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,034 2026-04-02 2026-04-07 51821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260205005209 dt 31.01.2026.Kontrate nr E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 140,162 2026-04-03 2026-04-07 54121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202074631 dt 31.01.2026.Kontrate nr E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 52621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130094636 dt 30.01.2026.Kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,826 2026-04-02 2026-04-07 51721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260203097642 dt 31.01.2026.Kontrate nr E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 54921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032085 dt 31.01.2026.Kontrate nr E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 56,565 2026-04-03 2026-04-07 54721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260203097640 dt 31.01.2026.Kontrate nr E 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,401 2026-04-03 2026-04-07 53121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260128026228 dt 27.01.2026.Kontrate nr E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 70,005 2026-04-03 2026-04-07 54021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131083872 dt 30.01.2026.Kontrate nr E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 134,517 2026-04-02 2026-04-07 50221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131084456 dt 31.01.2026.Kontrate nr E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 52321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032095 dt 31.01.2026.Kontrate nr E 100539.