Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 340 2026-04-03 2026-04-07 54421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032073 dt 31.01.2026.Kontrate nr E 097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100,211 2026-04-02 2026-04-07 50821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260205005083 dt 24.01.2026.Kontrate nr E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-07 50521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032066 dt 31.01.2026.Kontrate nr E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 50,752 2026-04-02 2026-04-07 52021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202073542 dt 31.01.2026.Kontrate nr E 086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260128025979 dt 27.01.2026.Kontrate nr E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,957 2026-04-03 2026-04-07 53521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130093828 dt 29.01.2026.Kontrate nr E 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-07 50421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032089 dt 31.01.2026.Kontrate nr E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 422,049 2026-04-02 2026-04-07 50321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131084807 dt 31.01.2026.Kontrate nr E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2026-04-03 2026-04-07 52121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260127005574 dt 25.01.2026.Kontrate nr E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,501 2026-04-02 2026-04-07 50121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130094302 dt 30.01.2026.Kontrate nr E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,273 2026-04-03 2026-04-07 53721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129023561 dt 27.01.2026.Kontrate nr E 094462.
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 215,238 2026-04-02 2026-04-03 2010111652026 Elektricitet 2026 Fakult Mjeksise Veterinare 1011165-Shp energji elektrike, Kontrate nr K -127730, fat nr 260302162154 dt 28.02.2026
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2026-04-02 2026-04-03 2110111652026 Elektricitet 2026 Fakult Mjeksise Veterinare 1011165-Shp energji elektrike,fat nr 260307053736 dt 28.02.2026
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,153,876 2026-04-02 2026-04-03 8521600012026 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJIE SHKURT 2026, AKT RAKORDIM
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453,800 2026-04-02 2026-04-03 4110042552026 Elektricitet 1004255 Shk.Karl Gega,lik energji,fat nr 260204080403 dt 23.01.2026, fat 260223115937 dt 22.02.2026,kontrate nr G 032015
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,171,051 2026-04-02 2026-04-03 15821250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas ak-rak nr 01dt 12.03.2026 fatura te muajit janar 2026
    Agjencia Kombëtare e Rinise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,690 2026-04-03 2026-04-03 4610121792026 Elektricitet 1012179 Agjensia Komb e Rinise 2026 , Lik enegj elek , ft nr.260227075036 , kont AL0110486
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,282 2026-03-26 2026-04-03 8610160012026 Elektricitet 1016001, Ap i MPB-se, energji elektrike m/shkurt 2026, kontrate A107840, fature nr 260305005501 dt. 28.02.2026 shkrese nr 1201 dt 13.03.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,911 2026-03-27 2026-04-03 95421010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energjie A.Vasili Muaji Shkurt 2026 KOnt vzhd 27995/2 dt 14.09.20 Fat 260227074414 dt 26.02.2026
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,262 2026-04-02 2026-04-03 8421460172026 Elektricitet 2146017 NSHP VLORE ENERGJI NSHP,SIPAS PERMBLEDHESES SHKURT