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 22,011,923,126.00 102,961 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 Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 361,501 2025-03-26 2025-03-27 11921220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI SHKURT 2025,KONTR. NR.A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 24/27/28.02.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 726,792 2025-03-26 2025-03-27 12121220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI SHKURT 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 25.02.25-28.02.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,908 2025-03-26 2025-03-27 3810111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim energji Shkurt 2025,fat 250307007559 dt 25.2.25
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 711,685 2025-03-26 2025-03-27 2910170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese faturat e  energjise  elektrike  shkurt 2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 54,462 2025-03-26 2025-03-27 27521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHKUR 2025, KOD KL.A627831,A626426,A023862,A628076, PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.293 DT 20.03.25
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 611,136 2025-03-26 2025-03-27 5210050722025 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI SHKURT 2025, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 , KE0E090004108048 , KR0E090004108049 , KR0E090004108050 , KR0E090004108051 DT.10.03.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 239,345 2025-03-26 2025-03-27 5410130092025 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA SHKURT 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT.250226090482,250304034871,250304033835,250304033829,250301043550,250301044065 DT.28.02.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 565,590 2025-03-26 2025-03-27 12021220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI SHKURT 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 25.02.25-28.02.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 78,143 2025-03-26 2025-03-27 12721220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE SHKURT 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250305000450,250305000460,250306008836,250308102103,250228080335,250228080296 DT 28.02.2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 38,159 2025-03-26 2025-03-27 3410160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.10.03.2025, shpenzime energji shkurt 2025.
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 83,813 2025-03-26 2025-03-27 8321020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e energjise  elektrike shkurt 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,753 2025-03-26 2025-03-27 8510112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250303110336, dt.28.02.2025, kontrata D091083,shpenzime energji shkurt 2025
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-03-25 2025-03-27 3610110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.2926368 date 04.03.2025 per muajin shkurt 2025.
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-03-26 2025-03-27 2710120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Shkurt 2025 Kodi i klientit DU0M070006076471 fat nr 3213203 dt10.03.2025
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 107,150 2025-03-26 2025-03-27 10321240092025 Elektricitet 2124009 energji shkurt permbledhese fat date 28.02.2025 qendra ekon arsimit kucove
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-26 2025-03-27 3410112042025 Elektricitet 1011204-IFBZ- Pagese Energji 2025,fature 3337511 dt 10.3.25
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 62,662 2025-03-26 2025-03-27 2110130332025 Elektricitet 1013033 energji fat250226114336/250304047809 dt 28.02.2025 njvksh kucove
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-26 2025-03-27 18610170312025 Elektricitet 1017031/REP USHTARAK FAT 32681 ENERGJIal0113947
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,472 2025-03-26 2025-03-27 25021070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda Voloti Shkurt 2025 nr.kontrate A096169 FAT NR.250303101031
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,579,076 2025-03-26 2025-03-27 25221070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu,Ndricimi Bashkia+Komunat Muaji Shkurt 2025