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 24,260,768,819.00 112,568 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
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 8,315 2025-09-18 2025-09-19 12710121392025 Elektricitet 101139 Shkolla Stiljano Bandilli  energji elektrike gusht 2025 ft nr 250831060683 dt 30.8.2025
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 128,055 2025-09-16 2025-09-19 31721090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan Shpenzime Energji gusht 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250901021177 250826043053 250826043065  dt.24.08.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 53,292 2025-09-18 2025-09-19 30021220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI GUSHT  2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872,  DT.31.08.2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,444 2025-09-18 2025-09-19 7210120022025 Elektricitet 1012002 Monumentet Berat, paguar   permbeledhese e faturave te energjise  elektrike  gusht 2025
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,352,566 2025-09-16 2025-09-19 12710161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 15.09.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,149 2025-09-16 2025-09-19 28710160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 250901087714 dt 31.8.25
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 702,818 2025-09-16 2025-09-19 72821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Gusht 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 293,296 2025-09-16 2025-09-19 73021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Gusht 2025
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 417,031 2025-09-17 2025-09-19 11410170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese  faturat e energjise  elektrike gusht 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 18,398 2025-09-17 2025-09-19 9610120142025 Elektricitet 1012014 Muzeu Berat, paguar  permbedhese e faturave  gusht 2025 energji elektrike
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 69,211 2025-09-18 2025-09-19 29921220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI GUSHT 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DATA 30.08.2025
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 890 2025-09-16 2025-09-19 13310121002025 Elektricitet 1012100 - Qendra kombetare e Librit 2025 - shpenz energjie, fat nr 250827057303 dt 25.08.2025
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,490 2025-09-18 2025-09-19 7710100022025 Elektricitet 1010002 dega e thesarit berat pagese   fatura 11049214 date 02.09.2025 klienti BE1A120001015244  energji  elektrike
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,911,173 2025-09-18 2025-09-19 59810130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI GUSHT 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 624,010 2025-09-18 2025-09-19 7521660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2025 energji Gusht permb fat dt 31.08.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,465 2025-09-16 2025-09-19 17910290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.A037333, fat.nr.250905002430 dt.31.08.2025, urdher nr.6271/1 dt.12.09.2025, akt marreveshje nr.18175/5 dt.11.08.2025
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,552 2025-09-18 2025-09-19 25210110352025 Elektricitet 1011035 Zyra ven Ars Tirane 2025 - energji elektrike Gusht 2025, fat nr 250825056741 dt 31.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,937 2025-09-18 2025-09-19 39121220062025 Elektricitet 2122006-NDERM. E SHERBIMEVE PUBL. KORCE,ENERGJI VITHKUQ GUSHT 2025, KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.250831068879,250825051577,250826015748,250827047880,250831066925,250829018656 DT 25/26/28/31.08.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-16 2025-09-19 13210112042025 Elektricitet 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese Energji Gusht 2025 ,fature 11480911 dt 9.9.25
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,195 2025-09-16 2025-09-19 16021011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250827003611 dt 26.08.2025