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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  • 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
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,042 2025-05-22 2025-05-23 4521220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI PRILL 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 5270807 DATE 05.05.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,133 2025-05-22 2025-05-23 62121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428127389 dt 28.04.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 23,735 2025-05-22 2025-05-23 48321220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025, KOD KL.A005131,A016298,A627667,A626351, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTRATA QERAJE DT 06.01.2025, URDHER NR.525 DT 19.05.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 64021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508031959 dt 30.04.25
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 357,604 2025-05-22 2025-05-23 53510130172025 Elektricitet Spitali Fier 1013017 energji Prill 2025 fat.6186227
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 219,730 2025-05-22 2025-05-23 8910161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI , KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.30.04.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,415 2025-05-22 2025-05-23 63321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250424103095 dt 24.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 59821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508031984 dt 30.04.25
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,194 2025-05-22 2025-05-23 3310131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI MARS,PRILL 2025, KOD KLIENTI 0A060118029779 , FAT.NR.4271175 DT.03.04.2025, FAT.NR.5929218 DT.07.05.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,111 2025-05-22 2025-05-23 62021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250423024832 dt 23.04.25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,532 2025-05-21 2025-05-23 11310060012025 Elektricitet MIe shpezime energji elektrike mars 25, fatura mars 25 dt.27.3.25, nrs 250328020730, kontr A289243
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 125,092 2025-05-22 2025-05-23 9810061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250502080260 dt 30.04.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 466,200 2025-05-22 2025-05-23 10810111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji Prill 2025,fat 250507003583 dt 28.4.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-22 2025-05-23 6121110222025 Elektricitet Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  klienti FI1B090026314590 Prill 2025 fat.6146224
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 36,539 2025-05-22 2025-05-23 63121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250503022280 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,209 2025-05-22 2025-05-23 62721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428119780 dt 26.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,319 2025-05-22 2025-05-23 62421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428127378 dt 28.04.25
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 222,810 2025-05-21 2025-05-23 25021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Prill  2025 Up nr 234 dt 14.05.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2025-05-22 2025-05-23 60021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250501128112 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 60,009 2025-05-22 2025-05-23 63921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250423024012 dt 23.04.25