Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 24,334,248,736.00 112,796 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 Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-10-28 2025-10-29 81321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 44,080 2025-10-28 2025-10-29 81721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,532 2025-10-28 2025-10-29 80921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 126,569 2025-10-28 2025-10-29 80821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,213 2025-10-28 2025-10-29 82421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,628 2025-10-28 2025-10-29 81121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,933 2025-10-28 2025-10-29 80721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,703 2025-10-28 2025-10-29 81921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 14,835 2025-10-28 2025-10-29 81521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,798 2025-10-28 2025-10-29 80621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 25,941 2025-10-28 2025-10-29 81221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,372 2025-10-28 2025-10-29 82021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 55,939 2025-10-28 2025-10-29 82121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shtator 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,116,418 2025-10-28 2025-10-29 25521020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  faturat e energjise  elektrike bashkelidhur permbledhsja e faturave muaji shtator 2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 209,610 2025-10-28 2025-10-29 62221670012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.9/1, dt.27.10.2025, shpenzime energji shtator 2025
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,653 2025-10-28 2025-10-29 13710140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 12092132 dt 1.10.2025
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,437 2025-10-28 2025-10-29 3610139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji, Shtator 2025, ft nr 251001133495, dt 30.09.25, kod kl B174597
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 68,110 2025-10-28 2025-10-29 34121020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e muajit shtator 2025  energji elektrike  bashkelidhur  permbledhesja e faturave
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 56,412 2025-10-28 2025-10-29 33921020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e muajit shtator 2025  energji elektrike  bashkelidhur  permbledhesja e faturave
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,083 2025-10-28 2025-10-29 1881020062025 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e energjise elektrike shtator 2025 bashkelidhur permbledhsja e faturave  dt 20.10.2025