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
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-23 2025-05-26 38021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Prill 2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,718 2025-05-23 2025-05-26 4910131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI PRILL 2025 FAT 250427057615 DT 27.4.2025 KONTRATE A32035
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 113,768 2025-05-22 2025-05-26 6210130032025 Elektricitet 1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.07.05.2025, shpenzime energji prill 2025.
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 88,132 2025-05-23 2025-05-26 35721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 104816, fat.nr.5906032,dt.7.5.2025
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 37,060 2025-05-22 2025-05-26 3821020202025 Elektricitet 2102020 qendra lira berat pagesefatura 4992949 dt 29.04.2025 kontrata A016449  energji elektrike
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 9,474 2025-05-23 2025-05-26 3710131292025 Elektricitet 1013129 Drejtoria e Kujdesit Social Energji,fatura nr.5947853 dt.07.05.2025,Kontrata nr.L 044830.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,259 2025-05-22 2025-05-26 9010060472025 Elektricitet 1006047 AKUK, Energji qera zyra task force shkurt-prill 2025, kont ne vazh O180492, O180493, O180504,O180503, permbledh faturash nr.1306 dt.21.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-23 2025-05-26 15110051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0051049,FAT nr 250508031288 dt 30.04.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 213,748 2025-05-23 2025-05-26 37421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Prill 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,009 2025-05-23 2025-05-26 37621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Prill 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 385,606 2025-05-23 2025-05-26 37821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Prill 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,114 2025-05-23 2025-05-26 35621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 108196, fat.nr5401167,dt.2.5.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 244,708 2025-05-23 2025-05-26 19710240012025 Elektricitet 1024001,KLSH-pagese energji elektrike prill 2025 ft nr 6170914  dt 9.5.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,207 2025-05-23 2025-05-26 35921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 110909, fat.nr.5338294,dt.2.5.2025
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 99,338 2025-05-23 2025-05-26 5321460312025 Elektricitet Energji Qendra e Zhvillimit Pak 2146031 kont A25597 dt 28.04.25 prill
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 135,789 2025-05-23 2025-05-26 37721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Prill 2025
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 47,922 2025-05-22 2025-05-26 26910121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese faturave nr.01, dt.07.05.2025.shpenzime energji prill 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 486 2025-05-23 2025-05-26 36021290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates AL0106529, fat.nr.5861702,dt.7.5.2025
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 28,726 2025-05-22 2025-05-26 8621020062025 Elektricitet 2102006 qendra kulturore berat  pagese faturat e muajit prill 2025 energji elektrike
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 118,008 2025-05-22 2025-05-26 14510160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike prill 2025 sipas permbledheses faturave