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 Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,882 2025-05-23 2025-05-26 37521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 74,010 2025-05-23 2025-05-26 35921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,884 2025-05-22 2025-05-26 9110060472025 Elektricitet 1006047 AKUK, Energj sh-p, kont ne vazh B030926,ft2367646 dt28.02.2025,ft3887712 dt01.04.2025,ft5504466 dt05.05.2025, kont B205669 ft2376489 dt28.02.2025 ft 3897491 dt01.04.2025,ft 5445284 dt 05.05.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 66,242 2025-05-23 2025-05-26 12210160242025 Elektricitet 2025 Policia Diber 1016024 energji elektrike  prill 2025 fatur nr 5434603 dt 05.05.2025
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 452,670 2025-05-23 2025-05-26 15310110462025 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI PRILL 2025 FATURAT SIPAS PERMBLEDHESES
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,978 2025-05-23 2025-05-26 91410110402025 Elektricitet 1011040 UPT BSH - lik energj elektr prill 2025, ft nr 250427032813 dt 27.4.2025
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 69,726 2025-05-23 2025-05-26 3810051252025 Elektricitet 1005125 DRAKU KORCE, ENERGJI PRILL 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250508146395, 250504000742, 250502128312, 250508146370 DATE 30.04.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,172 2025-05-23 2025-05-26 19810240012025 Elektricitet 1024001,KLSH-pagese energji elektrike prill 2025 ft nr 5821134 dt 7.5.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,368,794 2025-05-23 2025-05-26 26320251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji prill 2025, fatura 6168346+6021870 dt 9.5.2025 kontrata a008447+a009550.
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 940 2025-05-22 2025-05-23 62221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250430119719 dt 29.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,958 2025-05-22 2025-05-23 63021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250502122705 dt 30.04.25
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,121 2025-05-22 2025-05-23 15210110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI PRILL 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 250426031988 DATE 25.04.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 62921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037826 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 61421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037747 dt 30.04.25
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 404,214 2025-05-22 2025-05-23 17821130012025 Elektricitet 2113001 Bashkia Roskovec. Energjia Prill/2025, sipas akt-rak
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,732 2025-05-22 2025-05-23 61321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428119755 dt 26.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,992 2025-05-22 2025-05-23 62521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250426085364 dt 25.04.25
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 399,661 2025-05-22 2025-05-23 27021400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Prill 2025 permbledhese aktrakordim Bashkia Polican
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 890 2025-05-22 2025-05-23 63221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250502122825 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 63721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037812 dt 30.04.25