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 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
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 402 2025-10-24 2025-10-27 107821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.251002067308, 250925053341 DT 27/30.09.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 82,100 2025-10-24 2025-10-27 107621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250928058815,250929043089,250930044410,250928063336 DT 28.09.2025-30.09.2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,087 2025-10-23 2025-10-27 65721650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike shtator 25,kontrate nr C 055052
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,535 2025-10-24 2025-10-27 10010120922025 Elektricitet 1012092 - Cirku Kombetar 2025  - shpenz energjie, fat nr 251001077109 dt 30.09.2025
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,407 2025-10-24 2025-10-27 15321010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Energjie SHTATOR 2025, Permbledhese  FT DT 15.10.2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,559,429 2025-10-24 2025-10-27 25421020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  faturat e energjise  elektrike  shtator 2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,678 2025-10-24 2025-10-27 107521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 27/29/30.09.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,040 2025-10-24 2025-10-27 107721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025 BLLOKU I BANESAVE SOCIALE, NR.KONTRATE A626348,A626349,A626350,A629850,A626428,A626404, FAT.NR.251001036702,251007101493,251007101499,251001036355,251001055983,251001021789 DT 30.09.2025
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,664 2025-10-24 2025-10-27 9910130522025 Elektricitet 1013052 QSHM 602 energji elektrike, ft nr 10618211 dt 29.08.2025, nr kont. TR1B080006107046
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,668 2025-10-24 2025-10-27 8521011582025 Elektricitet 2101158,QKTQSB-shp energji elektrike ft nr 251 dt 30.09.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 91,146 2025-10-23 2025-10-24 68810170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE  ENERGJI
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,343 2025-10-23 2025-10-24 79021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025 sipas kontrates E 110909, fat.nr.250926093244,dt.26.09.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 131,140 2025-10-23 2025-10-24 78821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025 sipas kontrates E 104816, fat.nr.251003028974,dt.30.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,038 2025-10-23 2025-10-24 78921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates E 111393, fat.nr.250926010062,dt.25.09.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-10-23 2025-10-24 78621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates E 112005, fat.nr.251007126435,dt.30.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 201 2025-10-23 2025-10-24 79121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates AL0106529, fat.nr.250930084867,dt.29.9.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,776 2025-10-23 2025-10-24 13510111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Shtator 2025,fat 251002066840 dt 28.9.25
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,798 2025-10-23 2025-10-24 31621018152025 Elektricitet 2101815,APR-SHP energji elektrike ft nr 251004001674 dt 26.09.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,875 2025-10-23 2025-10-24 26210131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji, kod KL TR1C110017054070, ft nr 250928071881, dt 27.09.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-23 2025-10-24 16910121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, fat nr 250924015371 dt 23.10.2025, kontrate G 32013