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 23,035,263,247.00 107,295 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
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 45,410 2025-06-25 2025-06-26 12710130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Maj 25,fatur nr 250602137132 dt 31.05.25
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 461,037 2025-06-24 2025-06-26 235110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 23.06.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 992,870 2025-06-25 2025-06-26 13321120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike, Shpenzime energjie maj/2025 Permbledhesja e kontratave dt.30.05.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,479 2025-06-25 2025-06-26 80821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Maj 2025 sipas permbledheses  Arsimi Mesem (09230)
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,730 2025-06-25 2025-06-26 5410500102025 Elektricitet Drejtoria e Statistikes Fier 1050010  Fatur energjie elektrike maj zyra lushnje nr fat 7163805 dat 04/06/2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,255 2025-06-25 2025-06-26 34221320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A010008012029 Fat.Nr.6537599,BU0A010033001967 Fat.Nr.6563814 Dt.29.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,306 2025-06-25 2025-06-26 54126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020076015464 Fat.7127618,BU0A020045012365 Fat.Nr.7102030,BU0A020060012021 Fat.Tat.Nr.7227705 Dt.04.06.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,021 2025-06-25 2025-06-26 54426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A060001012361 Fat.7295610,BU0A020024012003 Fat.7446261,BU0A020036003741 Fat.7484949,BU0A020001012000 Fat.Nr.7252557 Dt.09.06.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,628 2025-06-25 2025-06-26 34121320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020112014292 Fat.Tat.Nr.6483298 Dt.28.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,234 2025-06-25 2025-06-26 53926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020041014224 Fat.6822798,BU0A020054012364 Fat.Nr.6822754,BU0A020024012004 Fat.Nr.6796941 Dt.02.06.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,399 2025-06-25 2025-06-26 53526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.A014409 Fat.6328727,A014322 Fat.6273137.A012026 Fat.Nr.6258845,A012028 Fat.Nr.6356058 Dt.27.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,033 2025-06-25 2025-06-26 53726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.A102032 Fat.6564563,A018506 Fat.6538412,A017676 Fat.Nr.6616961,A014223 Fat.Nr.6616962,A012025 Fat.Nr.6616063 Dt.29.05.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,350 2025-06-25 2025-06-26 34621320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A040007012018 Fat.Nr.7050993 Dt.04.06.2025.Kontr.BU0A050001012009 Fat.Tat.Nr.7126913 Dt.04.06.2025.Kontr.AL0039257 Fat.Nr.7152784 Dt.04.06.2025.
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,219 2025-06-25 2025-06-26 9810121122025 Elektricitet 1012112 - Drejt Pergjithshme Akreditimit -shpenz energjie, fat nr 250527054684 dt 26.05.2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 43,464 2025-06-25 2025-06-26 9210130072025 Elektricitet ENERGJI  MAJ 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER 3 KNTR
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,582 2025-06-23 2025-06-26 14710060472025 Elektricitet 1006047 AKUK, Energji task force maj kont ne vazh O 180492 Ft.250603002188, kon O 180493 Ft.250603002193, kont O 180504 Ft. nr.250603002272,kont O 180503 Ft. nr.250603002263 te gjitha dt 31.05.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,298 2025-06-25 2025-06-26 34021320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A350003003888 Fat.Nr.6272623,Kontr.BU0A250005141501 Fat.Nr.6245329 Dt.27.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 84,458 2025-06-25 2025-06-26 54026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.A141503 Fat.6850295,A019232 Fat.6926397,A014382 Fat.7001841,A014235 Fat.6850238,A012753 Fat.6875669,AL0002312 Fat.Tat.Nr.6875722 Dt.03.06.2025.
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,084 2025-06-24 2025-06-26 9710140442025 Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250530076543 dt 30.5.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,721 2025-06-25 2025-06-26 34321320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A030017012464 Fat.Nr.6695616 Dt.30.05.2025.