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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  • 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 23,508,749,573.00 109,444 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 41,025 2025-08-19 2025-08-20 11410051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E 108308, fat.fisk.nr.10265121 dt.09.08.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,948 2025-08-19 2025-08-20 16010160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 9067805 dt 29.07.2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 58,934 2025-08-19 2025-08-20 16610130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Korrik 25,fatur nr 250804088975 dt 31.07.25
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,449 2025-08-19 2025-08-20 15710160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 9707761 dt 07.08.2025,c044846
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 100 2025-08-19 2025-08-20 15910160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 9825834 dt 07.08.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 56,972 2025-08-19 2025-08-20 48421070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI SIPAS AKT RAKORDIMIT  DT.19.08.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 25,444 2025-08-19 2025-08-20 31121540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, ,J 028611 ,J 029518, J 030076, J,029669,J028170 KORRIK 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 37,131 2025-08-19 2025-08-20 31221540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 KORRIK 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 43,310 2025-08-19 2025-08-20 31421540012025 Elektricitet BASHKIA KELCYRE PAGESE FAT NR 250804089988 DT 27.07.2025 KONT NR H 193205 KORRIK 2025
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-08-19 2025-08-20 12210121422025 Elektricitet 1012142/SHKOLLA HYSEN CELA FAT 250808074866 DT 31.7.25 KONT A028812
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 514,628 2025-08-19 2025-08-20 19310110992025 Elektricitet 1011099 Universiteti i Elb "Aleksander Xhuvani"- Energji korrik 2025, permbledhese faturash nr.07 dt 31.07.2025
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-19 2025-08-20 14610140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 10039146 dt 9.8.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,561 2025-08-19 2025-08-20 15821090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Korrik 2025 për ambient me qera, Kontratë nr 1378 dt 16.07.2025 Urdhër titullari nr 62 dt 18.08.2025, Faturë nr 250804025807 dt 31.07.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 193,636 2025-08-19 2025-08-20 39710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni  shpenzime energji elektrike ft nr 250729064980 dt 29.07.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,517 2025-08-19 2025-08-20 8110112652025 Elektricitet 1011265 AKAP 2025, lik energji korrik 2025, ft nr 9335553 dt 30.07.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 672,433 2025-08-18 2025-08-20 69121090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Korrik 2025, Permbledhese Energjie Korrik 2025, date 15.08.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-08-19 2025-08-20 9610111562025 Elektricitet Lik energjin fat nr 250808006061 dat 31.07.2025 per UET FL SR 2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 57,471 2025-08-19 2025-08-20 9210120062025 Elektricitet 1012006 Drej Raj Trashi kulturore shp energji elektrike permbledhese nr 7 18.08.2025
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 20,243 2025-08-19 2025-08-20 7010100332025 Elektricitet 1010033 Dega Thesarit Shkoder  shp energji elektrike kon nr A030125 fat nr 9203053 dt 29.07.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 14,615 2025-08-19 2025-08-20 5110121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Korrik 2025, kontrata nr B070877, fatura nr 250731006181 dt 30.07.2025