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
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,540,452 2025-06-23 2025-06-25 13121090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor maj 2025, Permbledhese faturash nr 5 dt 23.06.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 20,881 2025-06-24 2025-06-25 1660480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie   nr kontrate A008865 ,Ft nr 250429024234 dt.29.04.2025, Fat nr.250429033074 dt.29.04.2025, Kontrate A032121
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,620 2025-06-24 2025-06-25 6410131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE PAG fat nr 7352003 dt 09.06.2025,nr kon c041571,energji elektrike maj 2025
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,886 2025-06-24 2025-06-25 7810100952025 Elektricitet DOGANA LEZHE LIK FAT 7162768 dt 04.06.2025,kontr c009710,elektricitet
    Drejtoria e Shërbimeve Publike Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,316 2025-06-24 2025-06-25 4621280092025 Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI MAJ 2025.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,354 2025-06-24 2025-06-25 7121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.7214138 dt.04.06.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-06-24 2025-06-25 6921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.7314952 dt.09.05.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-06-24 2025-06-25 7021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.7276038 dt.09.06.2025
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,959 2025-06-24 2025-06-25 16720350012025 Elektricitet 2035001 Kesh Qarkut ,Shp energji elekrtike Maj 2025,FAT nr 250527057041 dt 23.05.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,232 2025-06-23 2025-06-25 114210110402025 Elektricitet 1011040 UPT IGJEO - lik energj elektr maj 2025, permb fatur dt 18.6.2025
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 24,510 2025-06-24 2025-06-25 32710121152025 Elektricitet 1012115 AKPA Berat, paguar  faturat e muajit  maj 2025  energji elektrike
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 685,881 2025-06-23 2025-06-25 50010130642025 Elektricitet 1013064 Spitali Berat  s energjia MAJ 2025 SIPAS PERMBLEDHESES BASHKELIDHUR
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,333 2025-06-24 2025-06-25 13710121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250531002888 dt 24.06.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,965 2025-06-24 2025-06-25 11010260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura 25052707754  date 26.05.2025 kontrata BE1A120020015269  energji elektrike
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,652 2025-06-24 2025-06-25 34110290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Maj 2025, fat nr 250603017997 dt 31.05.2025, kontr nr A028836
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-06-24 2025-06-25 11110260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura 250602026717  date 31.05.2025 kontrata EL0A260031009121  energji elektrike
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,870 2025-06-24 2025-06-25 17210111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji elektrike maj 2025,fature nr.25060111304 dt.31.05.2025
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,559 2025-06-24 2025-06-25 3410140352025 Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike,fature nr.250601010765 dt.31.05.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per likujdim nr.23/6 dt.23.06.2025
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,153 2025-06-23 2025-06-25 12510280252025 Elektricitet Lik energjin fat nr 250601040969 dat 31.05.2025,akt rakordimi dat 09.06.2025, per Prokurorin Sr 2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,420 2025-06-24 2025-06-25 34210290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Prill 2025, fat nr 250505012771 dt 30.04.2025, kontr nr A028836