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 23,189,844,850.00 108,257 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 Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,452 2025-07-18 2025-07-21 36510160272025 Elektricitet DREJTORIA VENDORE POLICIS FIER 1016027 ERNERGJI DVP FIER QERSHOR 2025 KONT FIIFI40093129570 DAT 26/06/2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,254 2025-07-18 2025-07-21 30310121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250628089146 dt 27.06.2025, kontr nr B63567
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,993,570 2025-07-18 2025-07-21 13721110062025 Elektricitet Ndermarrja e Sherbimeve Publike Fier 2111006  kontr. Qershor 2025  permbleese  fat.
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 87,270 2025-07-18 2025-07-21 8310130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Qershor 2025 Kontrat nr C 058174 Fatura nr  250707000451 dt 30.06.2025 Sp. Skrapar
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,040 2025-07-18 2025-07-21 6110500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Elektricitet, Fatur 7610809 dt 26.06.2025, 7758683 dt 30.06.2025.
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-18 2025-07-21 24910121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 25060708059998 dt 3006.2025, kontr nr A016119
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 117,512 2025-07-18 2025-07-21 23221220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI QERSHOR 2025 ,KONTRATAT  A121616,A028823,A028827,A028811,A028881,A028883,A028940,A028808,A028882,A028879,A028895,A028777,DATAT.23,24,25,26,30,.06.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 145,299 2025-07-18 2025-07-21 23321220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI QERSHOR 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DATAT.24,25,26,31,.06.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 37,539 2025-07-18 2025-07-21 23521220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI QERSHOR 25,KONT. B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,150 2025-07-18 2025-07-21 25210121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250701037485 dt 30.06.2025, kontr nr A027769
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,283 2025-07-18 2025-07-21 23421220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI QERSHOR 2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872,  DT.24,27,28,30, 06.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,537 2025-07-18 2025-07-21 12910920012025 Elektricitet 1092001 ISKK-Shp energji elektirke Qershor 2025,FAT nr 250630092638 dt 30.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,697 2025-07-03 2025-07-21 61821230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Cudhi dt 30.06.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,282,301 2025-07-18 2025-07-21 26610160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji qershor 25, sipas permbledhese faturash
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-18 2025-07-21 8310140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025,Shp energji elektirke Qershor 2025,FAT nr 250708157444 dt 30.06.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,758 2025-07-18 2025-07-21 30210121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250628089156 dt 27.06.2025, kontr nr B639568
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-07-18 2025-07-21 25010121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250702127550 dt 30.06.2025, kontr nr A093763
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,886 2025-07-18 2025-07-21 62121240012025 Elektricitet 2124001 energjia qershor permbledhese e fat dt 30.06.2025 bashkia kucove
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 67,838 2025-07-18 2025-07-21 145121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703027429 dt 30.06.2025,kontrate nr 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,964 2025-07-18 2025-07-21 145021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250628065385 dt 27.06.2025,kontrate nr 098865.