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 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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,475 2025-07-17 2025-07-18 5921660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji qershor  permbledhese ft  dt 30.06 .2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,031 2025-07-17 2025-07-18 6110131232025 Elektricitet 1013123 DRSHSSH - 602 pag energji, ft nr 7806216 dt 30.06.25, kodi TR2A110009543458
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,929,010 2025-07-17 2025-07-18 33921380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE QERSHOR 2025 NGA BASHKIA SARANDE
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 576,646 2025-07-17 2025-07-18 37821670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.06, dt.15.07.2025, shpenzime energji qershor 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,200 2025-07-17 2025-07-18 10421020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese  fatura  8735185 dt 09.07.2025 kontrata A015305  energji elektrike
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 459,527 2025-07-17 2025-07-18 15921018152025 Elektricitet 2101815,APR-energji ft 25060502049382 dt 30.4.2025
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 447,228 2025-07-17 2025-07-18 22310160222025 Elektricitet Energji Drejtoria e Policise vlore 1016022 permbledhese faturash qershor
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,990 2025-07-17 2025-07-18 16021018152025 Elektricitet 2101815,APR-energji ft 250429019565 dt 26.04.2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 341 2025-07-17 2025-07-18 16210290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura  250702139169 date 30.06.2025 kontrata C058153 energji elektrike
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 64,769 2025-07-17 2025-07-18 13910140022025 Elektricitet BURGU RROGOZHINE PAGESE KAMATVONESA PERIUDHA 1.3.2025-31.05.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 15,220 2025-07-17 2025-07-18 8821460142025 Elektricitet ENERGJI TEATRI 2146014 QERSHOR KONT A4068,FAT NR 250705009626 DT 30.06.25
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 184 2025-07-17 2025-07-18 4810500032025 Elektricitet 1050003 Statistika Berat, paguar fat.nr.25070505156, dt.30.06.2025, kontrata A015242 shpenzime energji qershor 2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 67,115 2025-07-17 2025-07-18 16010290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura 8828662 date 09.07.2025 kontrata A015323  energji elektrike
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,202 2025-07-17 2025-07-18 16321018152025 Elektricitet 2101815,APR-energji ft 25060526015247 dt 26.5.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 85,789 2025-07-17 2025-07-18 30321220062025 Elektricitet 2122006-NSHP KO,ENERGJI MOLLAJ QERSH 2025,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250623004287,250701079015,250627070989,250701074234,250702041615,250626081605,250704005176,250627031191,250703038202
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 243,611 2025-07-17 2025-07-18 29621220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.06.25-30.06.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2025-07-17 2025-07-18 30621220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS QERSHOR 2025, KONTR. NR. 047902 FAT. NR.250624027396 DT 23.06.2025, KONTR. NR, B 003428 FAT. NR.250624070021 DT 24.06.2025
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,379 2025-07-17 2025-07-18 5410051252025 Elektricitet 1005125 DR.RAJONALE AKU KORCE, ENERGJI MUAJI QERSHOR 2025, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804 FATURA NR.250708180747, 250703014771, 250701125060, 250708180744 DT 30.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 552,991 2025-07-17 2025-07-18 29821220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 24.06.25-30.06.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 708,860 2025-07-17 2025-07-18 29921220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.06.25-30.06.25