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

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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 22,452,917,345.00 104,457 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
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-06 2025-05-07 8821018162025 Elektricitet 2101816,Tir Parking-energji elektrike Mars 2025, fat 250409080241 dt 31.03.2025, kontr nr C653556
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,117 2025-05-06 2025-05-07 87121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331073527 dt 30.03.2025 kontrate nr E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,837 2025-05-06 2025-05-07 84321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328052471 dt 28.03.2025 kontrate nr E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409117619 dt 31.03.2025 kontrate nr E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409116619 dt 31.03.2025 kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 86421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115699 dt 31.03.2025 kontrate nr E 087516.
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,761 2025-05-06 2025-05-07 4010061552025 Elektricitet 1006155 AKBerth 2025,lik ft energjie nr 250407032687 dt 31.03.2025, nr kontr A-013062
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 157,785 2025-05-06 2025-05-07 84121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404013295 dt 30.03.2025 kontrate nr E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,444 2025-05-06 2025-05-07 85321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328053638 dt 28.03.2025 kontrate nr E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 71,651 2025-05-06 2025-05-07 84521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329074795 dt 28.03.2025 kontrate nr E 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 85721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409117666 dt 31.03.2025 kontrate nr E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,150 2025-05-06 2025-05-07 85921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250402051469 dt 30.03.2025 kontrate nr E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 528,040 2025-05-06 2025-05-07 86121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404011620 dt 31.03.2025 kontrate nr E 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,502 2025-05-06 2025-05-07 86321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329074569 dt 28.03.2025 kontrate nr E 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,670 2025-05-06 2025-05-07 85021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250324007388 dt 23.03.2025 kontrate nr E 097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,989 2025-05-06 2025-05-07 85121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250324007266 dt 23.03.2025 kontrate nr E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 85621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409108572 dt 31.03.2025 kontrate nr E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,548 2025-05-06 2025-05-07 86521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250327059973 dt 26.03.2025 kontrate nr E 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 87821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115786 dt 31.03.2025 kontrate nr E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,323 2025-05-06 2025-05-07 87021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328052209 dt 28.03.2025 kontrate nr E 098709.