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 24,006,157,584.00 111,614 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
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,721 2025-09-30 2025-10-01 4910140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese energjia elektrike gusht 2025 ft nr 259044004882 dt 31.08.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 63,230 2025-09-29 2025-10-01 29921020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 167,339 2025-09-30 2025-10-01 67721020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e energjise  elektrike  gusht 2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,812 2025-09-30 2025-10-01 54721320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A050013012006 Fat.Nr.11019865.Kontr.BU0A030001012015 Fat.Nr.10958555 Dt.02.09.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 76,354 2025-09-30 2025-10-01 54521320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.AL0039257 Fat.Nr.11117023.BU0A010024015812 Fat.Nr.11079690.Kontr.BU250035141587 Fat.Nr.11191363 Dt.03.09.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 990 2025-09-30 2025-10-01 54921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A010032017633 Fat.Nr.10470941 Dt.28.08.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 18,078 2025-09-30 2025-10-01 54421320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.A012032 Fat.Nr.11542613.A014292 Fat.Nr.11570631.A012009 Fat.Nr.11382163.Kontr.A012029 Fat.Nr.11524117 Dt.09.09.2025.
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 55,879 2025-09-29 2025-10-01 30021020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,780 2025-09-30 2025-10-01 54821320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A040007012018 Fat.Nr.11339474 Dt.08.09.2025.
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,090 2025-09-29 2025-10-01 5310100042025 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250827102606 NR KONT C073252 GUSHT 2025 DATA 27.08.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,425 2025-09-30 2025-10-01 55021320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A350003003888 Fat.10295466.BU0A250005141501 Fat.Nr.10303217.Kontr.BU0A350005012053 Fat.Nr.10465445 Dt.27.08.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 55,136 2025-09-30 2025-10-01 54621320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A030017012464 Fat.Nr.10761297 Dt.01.09.2025.Kontr.BU0A010033001971 Fat.Nr.10797171 Dt.01.09.2025.
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-09-30 2025-10-01 8510051202025 Elektricitet 2025 AKU Diber 1005120 energji ft nr 11444971 dt 09.09.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-09-30 2025-10-01 8410051202025 Elektricitet 2025 AKU Diber 1005120 energji ft nr 11424529 dt 09.09.2025
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 194,493 2025-09-30 2025-10-01 7910130042025 Elektricitet 2025 NJVKSH Diber energji elektrike ft nr 11607644 dt 09.09.2025
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,484 2025-09-30 2025-10-01 6110100062025 Elektricitet 2025,Thesari Diber,telefon,ft nr 11598623 dt 09.09.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,077,950 2025-09-30 2025-10-01 60721570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Gusht 2025, permbledhese e faturave tatimore nr 546 dt 22.09.2025
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 19,306 2025-09-30 2025-10-01 4010140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI SIPAS PERMBLEDHESES 26.09.2025
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 2,620 2025-09-30 2025-10-01 11910111102025 Elektricitet energji shtator arsimi tepelene
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 32,390 2025-09-30 2025-10-01 7110131492025 Elektricitet 2025Operatori i Kujdesit Shendetsor 1013149 energji  kontrat A048629 fature nr.250902059687