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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  • 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 23,189,844,850.00 108,257 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 252,143 2025-07-17 2025-07-18 24421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.26.06.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,805 2025-07-17 2025-07-18 46710121192025 Elektricitet DREJTORIA RAJONALE AKPA FIER 1012119 ELEKTRICITET KONTRATA F129569 NR FATURE 7606266 DAT 26/06/2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,048 2025-07-17 2025-07-18 16221018152025 Elektricitet 2101815,APR-energji ft 250530113231 dt 30.5.2025
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 461,092 2025-07-17 2025-07-18 26010130482025 Elektricitet 1013048 ISHP 2025  lik energjie elektrike ft nr 8635270 dt 09.07.2025 kont nr P72294
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,594 2025-07-17 2025-07-18 9210130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji Elektrike Qershor 2025 fat. fisk. nr 7947415 dt 01.07.2025 kod klienti Bu0A010001000175
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 570 2025-07-17 2025-07-18 9310130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji Elektrike Qershor 2025 fat. fisk. nr 8876902 dt 09.07.2025 kod klienti Bu0A010001000178
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 883,044 2025-07-16 2025-07-18 14821120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Qershor 2025  permbledhese  fat.
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,681 2025-07-17 2025-07-18 46510121192025 Elektricitet DREJTORIA RAJONALE AKPA FIER 1012119 ELEKTRICITET KONTRATA A000475 FAT NR 8478850 DAT 03/07/2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,888 2025-07-14 2025-07-18 268321010012025 Elektricitet 2101001 Bashkia Tirane Pagese elektriciteti Avenir Kika Maj 2025 Kontr vzhd 41790/1 dt 3.12.2020 Fature 250530006091 dt 28.05.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,401 2025-07-17 2025-07-18 20621320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji Elektrike Qershor 2025 Kont. BU0A250003103333 Fat. fisk 7574669 dt 26.06.2025
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,444 2025-07-17 2025-07-18 18510110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Qershor 2025.Fat.Tat.Nr. 8103223 dt 01.07.2025 Kodi i Klientit BU0A010033001960 Kontr.A001960.
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 59,572 2025-07-17 2025-07-18 6210130382025 Elektricitet NJ.V.K.SH MIRDITE (1013038 ) ENERGJI BU0D150113069019,FAT 250702149509.
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,411 2025-07-17 2025-07-18 10910260962025 Elektricitet 1026096 AKEM -Shp energji elektrike Qershor 2025,FAT nr 250702089974 dt 30.06.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 719,140 2025-07-11 2025-07-18 23210160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/qershor 2025, kontrate A107843, fature nr 250626026717 dt. 25.06.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2025-07-17 2025-07-18 7321010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- energji elktrike Qershor 2025, kont nr C013723, ft nr 7660221 dt 26.06.25
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,803 2025-07-17 2025-07-18 10410161292025 Elektricitet 1016129 Drejtoria e Antiterrorit, Shp energji elektrike Qershor 2025, Kontrate nr T090411, ft nr 25065040069 dt 24.06.2025
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 2,402 2025-07-17 2025-07-18 4110100262025 Elektricitet Thesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT 25063087706 dt 29.06.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,367 2025-07-17 2025-07-18 7610061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft energjie dt 250624037560 dt 24.06.2025, kontr nr f-110016
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 543,393 2025-07-17 2025-07-18 32210290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Qershor 2025, permbledhese fat Qershor 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 570 2025-07-15 2025-07-18 269621010012025 Elektricitet 2101001 Bashkia Tirane Likujdim elekticiteti Nazmi Cela Maj 2025 Kontrata vazh nr. 37667/7 dt 26.11.2021 Fature nr. 25054072372, dt 31.05.2025