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 23,946,107,760.00 111,310 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
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,996 2025-09-24 2025-09-25 12610870042025 Elektricitet 1087004 - DSIK  ,Shp energji elektrike,FAT nr 11549237 dt 09.09.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 233,265 2025-09-24 2025-09-25 94821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.25083064220,250824035800,250906003100,250904005221,250826047487,250826017502,250826010662 ETJ
    Drejtoria Arsimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,062 2025-09-24 2025-09-25 21510110062025 Elektricitet 2025, ZVA Diber, 1011006,fature energji nr 8737402, dt 09.07.2025
    Drejtoria Arsimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 12,532 2025-09-24 2025-09-25 21410110062025 Elektricitet 2025, ZVA Diber, 1011006,fature energji nr 9707763 dt 07.08.2025
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,217 2025-09-24 2025-09-25 11221070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 024324 DT 30.08.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 63,621 2025-09-24 2025-09-25 62910170312025 Elektricitet 1017031/REP USHTARAK FAT 4 ENERGJI KON SHICO10117009704
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-24 2025-09-25 18210161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  250908130751 dt 31.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,885 2025-09-24 2025-09-25 186121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250903022960 dt 31.08.2025.Nr.kontrate E 094493.
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,810 2025-09-24 2025-09-25 11121070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 026639 DT 23.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,965 2025-09-24 2025-09-25 186221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905002441 dt 31.08.2025.Nr.kontrate E 098865.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 115,224 2025-09-24 2025-09-25 PT62110170312025 Elektricitet 1017031/REP USHTARAK FAT 2  ENERGJI
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,707 2025-09-24 2025-09-25 27410170882025 Elektricitet 1017088% reparti 6640, Shp energjie nr kont A 097975 dt 31.8.2025
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,087 2025-09-24 2025-09-25 8110130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Energji Gusht 25,fatur nr 11102074 dt 03.09.2025.25
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-09-23 2025-09-25 72026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2025.Fat.Tat.Nr.10688604 Kontr.Nr.BU0A020041014224 Dt.01.09.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,172 2025-09-23 2025-09-25 72326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2025.Fat.Tat.Nr.11241377 Kontr.Nr.BU0A020060012021 Dt.04.09.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 131,565 2025-09-24 2025-09-25 35710161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE PERMBLEDHESE  DT.24.09.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 19,296 2025-09-24 2025-09-25 72726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2025.Fat.Nr.11383052 Kontr.A012365,Fat.11383119 Kontr.A014382,Fat.11570611 Kontr.A03741,Fat.11626628 Kontr.A141503,Fat.11645139 Kontr.A019232,Fat.11589623 Kontr.A016507 Dt.09.09.2025.
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,284 2025-09-23 2025-09-25 27210170882025 Elektricitet 1017088% reparti 6640, Shp energjie nr kont P 634890 dt 31.8.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,276 2025-09-24 2025-09-25 72126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2025.Fat.Nr.10837005 Kontr.A102032,Fat.11019864 Kontr.A012004,Fat.10958553 Kontr.A12000,Fat.10929132 Kontr.A15463,Fat.10990535 Kontr.A012753,Fat.10897319 Kontr.A012003 Dt.02.09.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,840 2025-09-24 2025-09-25 72626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2025.Fat.Nr.11341865 Kontr.A012361,Fat.11444864 Kontr.A012362,Fat.11580102 Kontr.A12001,Fat.11424487 Kontr.A014321,Fat.11465629 Kontr.A014225,Fat.11465631 Kontr.A014236 Dt.09.09.2025.