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 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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 152,568 2025-06-25 2025-06-26 42821140012025 Elektricitet 2114001 Permbledhes nr.2365/4 dt 19.06.2025,fatura dt 27.05.2025 energjia maj 2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 92,584 2025-06-25 2025-06-26 10910290402025 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI MAJ  2025 FAT NR250530043034 DT 29.05.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 104,927 2025-06-25 2025-06-26 42621140012025 Elektricitet 2114001 Permbledhes nr.2365/2 dt 19.06.2025,fatura dt 04.06.2025 energjia maj 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,597 2025-06-20 2025-06-26 37310050012025 Elektricitet MBZHR, 602, Shpenzime energji elektrike per muajin Maj 2025, Kontrata H109835, Kodi i klientit TR1H080010109835, fat nr. 250602018417 dt 31.05.25
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 88,535 2025-06-25 2025-06-26 42521140012025 Elektricitet 2114001 Permbledhes nr.2365/1 dt 19.06.2025,fatura dt 03.06.2025 energjia maj 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,570 2025-06-25 2025-06-26 15510870162025 Elektricitet 1087016 - AMBU , lik enegj elek , ft permbledhese dt 23.6.25
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 191,765 2025-06-25 2025-06-26 42721140012025 Elektricitet 2114001 Permbledhes nr.2365/3 dt 19.06.2025,fatura dt 09.06.2025 energjia maj 2025
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-06-25 2025-06-26 1810131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.250607049162 DT.31.05.2025 NR.KONTRATES B 007986
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,230 2025-06-25 2025-06-26 42421140012025 Elektricitet 2114001 Permbledhes nr.2365 dt 19.06.2025,fatura dt 02.06.2025 muaj maj 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 98,641 2025-06-25 2025-06-26 43121140012025 Elektricitet 2114001 Permbledhes nr.2365/7 dt 19.06.2025,fatura dt 30.05.2025 energjia maj 2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,323,095 2025-06-25 2025-06-26 15721020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese faturat e energjise  elektrike  maj 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-25 2025-06-26 11510161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  250607142708 dt 31.05.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 510,009 2025-06-25 2025-06-26 37310111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike maj 2025, permbledhese 2238 dt 24.6.25
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,184 2025-06-25 2025-06-26 15010220142025 Elektricitet 1022014 Ins. Albanologjise ,Shp energji elektrike Maj 2025,FAT nr 250605002553 dt 31.05.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,109,743 2025-06-25 2025-06-26 39310130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,170 2025-06-25 2025-06-26 10710100402025 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2025 shp enegj elek , ft permbledhese dt 24.6.25
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,751 2025-06-25 2025-06-26 39210130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI , NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 971,320 2025-06-25 2025-06-26 15821020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese faturat e energjise  elektrike  maj 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 213,392 2025-06-25 2025-06-26 39510170512025 Elektricitet %1017051%reparti 4001, 2025  energji prill oermbledhese ft 30.4.2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 97,622 2025-06-25 2025-06-26 2321030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet shkurt 2025 per kontraten B028031 faturat dt.26.02.2025 dt.