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 23,189,844,850.00 108,257 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
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,748 2025-07-17 2025-07-18 6621018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-energji  ft 250627006827 dt 26.06.2025
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 825,641 2025-07-17 2025-07-18 9910140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energjia elektrike Qershor 2025 kodi i klientit DU0H080473060526 nr.kontr H060526 nr fatures 250702041408 dt 30.06.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,345 2025-07-17 2025-07-18 11810130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI LIK FATURE NR 2152162 A 105395
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,468 2025-07-17 2025-07-18 9110111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250624022838 dt 23.06.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,668 2025-07-11 2025-07-18 23010160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/qershor 2025, kontrate A107840, fature nr 250701026868 dt. 30.06.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,814 2025-07-17 2025-07-18 18010160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike ft nr 8573472  dt 09.07.2025 K137650 pmb Qershor 2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 839 2025-07-16 2025-07-18 20610121222025 Elektricitet 1012122 AKPA lik  energji dega kukes K137683 fat nr 8133413 dt 01.07.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,431 2025-07-17 2025-07-18 17910160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike ft nr 8366306  dt 02.07.2025 K137650 KP Has Qershor 2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 155,332 2025-07-17 2025-07-18 17810160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike ft nr 861992 dt 09.07.2025 K137650 DVP
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,501 2025-07-17 2025-07-18 11710130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI LIK FATURE NR 19362 KONT A531
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,815 2025-07-17 2025-07-18 20021011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 250627058415 dt 27.06.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,931 2025-07-17 2025-07-18 14921070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250701037264 KONT A639310
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 214,949 2025-07-17 2025-07-18 139410110402025 Elektricitet 1011040 UPT IGJEO - lik energj elektr qershor 2025, permb fatur dt 15.7.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,925 2025-07-17 2025-07-18 15021070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250703020632 KONT A024172
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 55,036 2025-07-17 2025-07-18 22621240092025 Elektricitet 2124009 energji qershor permbledhese e fat.dt 27,28,30.06.2025 qendra ekonomike e arsimit kucove
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,250 2025-07-17 2025-07-18 28110110482025 Uje 1011048 Universiteti i Sporteve 2025, lik  ft energjie nr 250626047157 dt 25.06.2025, kontr ne vazhd c-253451
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,971 2025-07-17 2025-07-18 11610130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI LIK FATURE NR 27046 KONT A003243
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,468 2025-07-17 2025-07-18 21010660012025 Elektricitet 1066001,Av Pupullit-Shp energji elektrike Qershor 2025,FAT nr 250624061030 dt 23.06.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,886 2025-07-17 2025-07-18 15721018152025 Elektricitet 2101815,APR-energji ft 250428039646 dt 28.04.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 671 2025-07-17 2025-07-18 20421011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 250701118022 dt 30.06.2025