Treasury Transactions 2019-2025

Treasury Branch:

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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 22,625,450,880.00 105,596 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,534 2025-05-23 2025-05-26 15010051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A099772,FAT nr 250426060854 dt 25.04.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 177,021 2025-05-22 2025-05-26 10921240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.28.04.2025 nd komunale kucove
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 626,908 2025-05-23 2025-05-26 15321520012025 Elektricitet 2152001 Bashkia Belsh, Energji prill 2025, permbledhese faturash 04/2025 dt 30.04.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 77,766 2025-05-22 2025-05-26 10421240042025. Elektricitet 2124004 energjia prill 2025 permbl faturave dt.23.04.2025 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 186,167 2025-05-22 2025-05-26 16321240092025 Elektricitet 2124009 energji prill permbledhese fat date 23.04.2025/24-25-26 qendra ekon arsimit kucove
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 26,980 2025-05-22 2025-05-26 4010130332025 Elektricitet
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,761 2025-05-23 2025-05-26 4310131232025 Elektricitet 1013123 DRSHSSH - 602 energji elektrike ft nr 4956780 dt 28.04.2025, kod kl TR2A110009543458
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,540 2025-05-23 2025-05-26 6510140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 5563319 dt 5.5.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 115,434 2025-05-23 2025-05-26 6821520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji elektrike prill 2025, Permbledhese faturash nr. 04/2025 dt 30.04.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,754 2025-05-23 2025-05-26 5121410382025 Elektricitet 2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenzime energjie Prill 2025, fature 5562903 dt 05.05.2025
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 672,100 2025-05-23 2025-05-26 10910140082025 Elektricitet BURGU LEZHE PAG FAT NR 6189827 DT 09.05.2025,KOD KL SH1D030098017484,NR KON D017484,PAGESE FAT ENERGJIE ELEKTRIKE PRILL 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 639,536 2025-05-23 2025-05-26 37321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Prill 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-23 2025-05-26 35521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 112005, fat.nr.250508140980,dt.09.5.2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-23 2025-05-26 6010140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250508008405 dt 30.4.2025
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 2,603 2025-05-23 2025-05-26 6810111102025 Elektricitet kontr 2670 arsimi tepelene
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 69,995 2025-05-23 2025-05-26 18510110092025 Elektricitet 1011009 Zyra Vendore Arsimore Fier Energjia Prill/2025 fatura nr.5199854/2025 dt.02.05.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 160,833 2025-05-23 2025-05-26 37521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Prill 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,868 2025-05-23 2025-05-26 35821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 111393, fat.nr.5076148,dt.29.4.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,556 2025-05-23 2025-05-26 37921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Prill 2025
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 774,244 2025-05-23 2025-05-26 29310130182025 Elektricitet 1013018 Spitali Rajonal GJ  energji fat nr 6167201 dt 09.05.2025 kontr K036274