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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  • 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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,384 2025-06-24 2025-06-26 5521390112025 Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Maj 2025 fatura nr 7446940 dt 09.06.2025 Nd sherbimit Pyjor Skrapar
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 6,501 2025-06-25 2025-06-26 12210110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje energji elektrike Maj 2025 lik i fat nr 250531093486 dt 30.05.2025 kodi i klientit DU0M070019072098
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 24,476 2025-06-25 2025-06-26 2221030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet janar 2025 per kontraten B028031 fatura nr.2501270066337 dt.25.01.2025 dt.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 253,619 2025-06-25 2025-06-26 2521030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet prill 2025 per kontratat nr, B109889,B028030, B023944, B024239, B028031, B022404, B022860, B026485,faturat dt..30.04.2025.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 263,131 2025-06-25 2025-06-26 2421030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet mars 2025 per kontratat nr, B109889,B028030, B023944, B024239, B028031, B022404, B022860, B026485,faturat dt..31.03.2025.
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 202,432 2025-06-25 2025-06-26 2621030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet maj 2025 per kontratat nr, B026485,B022860, B022404, B028031, B024239, B023944, B028030,faturat dt.31.04.2025.
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-06-25 2025-06-26 7910100932025 Elektricitet 1010093- Dogana Kukes likujdim energji dega has H115914 fat nr 7273975 dt 09.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,221 2025-06-23 2025-06-26 37510110012025 Elektricitet MAS, Energji elektrike M/ Maj 2025, lik fat nr 2505290219602 dt 28/05/2025, Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C04505
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-06-25 2025-06-26 7810100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137682 fat nr 7273800 dt 09.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,720 2025-06-25 2025-06-26 20810161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250604004220 DT 30.05.2025 KONT F154598
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-06-25 2025-06-26 21010161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250607082760 DT 31.05.2025 KONT D017418
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 23,344 2025-06-25 2025-06-26 7710100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137681 fat nr 7273799 dt 09.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,970 2025-06-25 2025-06-26 20610161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250526102962 DT 26.05.2025 KONT C088801
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,486 2025-06-25 2025-06-26 1210170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji ft 31.5.2025 nr 250601074478
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-06-25 2025-06-26 20710161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250607174365 DT 31.05.2025 KONT A059896
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,155 2025-06-25 2025-06-26 21110161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250603003896 DT 31.05.2025 KONT C009703
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 688,598 2025-06-25 2025-06-26 8910060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft enrgjie , permbledhese e ft maji 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,661 2025-06-25 2025-06-26 21410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250504000198 DT 30.04.2025 KONT C009703
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,972 2025-06-25 2025-06-26 20910161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 2500528108032 DT 28.05.2025 KONT G038894
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,280 2025-06-24 2025-06-25 4210140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik energjie, ft nr 250527060202 dt 23.5.2025