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 23,739,055,695.00 110,381 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,308 2025-09-11 2025-09-12 25721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A020112014291 Fat.Tat.Nr.11617128 Dt.09.09.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,098 2025-09-11 2025-09-12 25421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Gusht 2025.Kontr.AL0068503 Fat.Tat.Nr.10837357 Dt.02.09.2025.
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,224 2025-09-11 2025-09-12 29110171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Gusht Elbasan Ft 250906000821 dt 31.8.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 52,180 2025-09-11 2025-09-12 25821320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.10659430 Dt.29.08.2025.
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,141 2025-09-11 2025-09-12 22110110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Gusht 2025.Fat.Tat.Nr.10687736 Dt.01.09.2025 Kodi i Klientit BU0A010033001960 Kontr.A001960.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 84,486 2025-09-11 2025-09-12 26421320052025 Uje Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.11617101 Dt.09.09.2025.
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,611,624 2025-09-11 2025-09-12 59610130242025 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH GUSHT 2025
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 35,699 2025-09-11 2025-09-12 16510130672025 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI GUSHT 2025 FAT NR 10368229 DT 27.08.2025 NR KONT C73230
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,138 2025-09-11 2025-09-12 28610300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,lik energji elektrike,FAT nr 11595131 dt 09.09.2025
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,930 2025-09-11 2025-09-12 25210110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MUAJI GUSHT 2025, KONTRATE NR. KR0A060053017969, FATURA NR. 10363246 DATE 27.08.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,548 2025-09-12 2025-09-12 18810130092025 Elektricitet 1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA  GUSHT 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FATURAT NR..8261738,902068091,902067084,904004843,901043979,828057153 DT.25,27,31.08.2025
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 73,348 2025-09-12 2025-09-12 12710100872025 Elektricitet energji dogana vlore 1010087 kont A10906 fat 250905002422 dt 31.08.2025
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,301,157 2025-09-11 2025-09-12 39821600012025 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJIE AKT RAKORDIM QERSHOR 2025
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,841,380 2025-09-10 2025-09-12 15410140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike muaji Gusht 2025 , sipas Fatures Nr.250904008095 date 31.08.2025
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,887,381 2025-09-11 2025-09-12 39921600012025 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJIE AKT RAKORDIM KORRIK 2025
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,410 2025-09-11 2025-09-12 10110121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI GUSHT 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 09.09.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,936 2025-09-11 2025-09-12 12010170972025 Elektricitet 1017097-Reparti ushtarak1040-Energji Gusht 2025 Ft 250905001621 Dt 31.8.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,164 2025-09-11 2025-09-12 11121460142025 Elektricitet ENERGJI TEATRI 2146014 GUSHT KONT A4068 FAT NR 250902089881 DT 31.08.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 328,036 2025-09-11 2025-09-12 27510160032025 Elektricitet 1016003 AST, Shp energji elektrike,FAT nr 250831010575 dt 30.08.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 275,620 2025-09-11 2025-09-12 40710240012025 Elektricitet 1024001,KLSH- shpenzime energji elektrike ft nr 11568192 dt 09.09.2025