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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  • 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 22,625,450,880.00 105,596 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 Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2025-05-22 2025-05-23 11810060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 6061606, 6082585, 6040345, 6135483, 5997492 dt 09.05.2025.
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 63,436 2025-05-22 2025-05-23 4310121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250426061051 KONT AL081075
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 2,637 2025-05-22 2025-05-23 7610130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Prill 2025.Fature nr 250429070178 dt 29.04.2025.Kontrate nr E 100960.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 234,951 2025-05-22 2025-05-23 16810260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 19.05.25
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-05-22 2025-05-23 15721460252025 Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI PRILL 2025 KONTRATE A032948 DT 30.04.2025
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,209 2025-05-22 2025-05-23 7510130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Mars 2025.Fature nr 250405004512 dt 28.03.2025.Kontrate nr E 100960.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,728 2025-05-22 2025-05-23 7010130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Prill 2025.Fature nr 250425073466 dt 25.04.2025.Kontrate nr E 094491.
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,014 2025-05-22 2025-05-23 5110060992025 Elektricitet 1006099 INST Transp 2025,lik ft energjie nr 250501092693/2025 dt 30.04.2025, kontr nr h-058812
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 49,576 2025-05-22 2025-05-23 11520110012025 Elektricitet 2011001 Qarku Gj energji kontr L045111, L077610 dt 27.04.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-22 2025-05-23 6110112042025 Elektricitet 1011204-IFBZ- Pagese Energji 2025,fature 6187826 dt 9.5.25
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-22 2025-05-23 6910100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE 6084204 DT 09.05.2025 DT 09.05.2025 KONT 491
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,165 2025-05-22 2025-05-23 5710130572025 Elektricitet 1013057 QKTBMT - 602 energji elektrike, Prill 2025, ft nr 250428067747, numri i kont P073273
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,888,410 2025-05-22 2025-05-23 23021380012025 Elektricitet LIK ENERGJI ELEKTRIKE PERMBEDHESE FATURASH PRILL 2025 NGA BASHKIA SARANDE 2025
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 401,477 2025-05-22 2025-05-23 25421590012025 Elektricitet energji bashkia selenice 2159001 permbledhese faturash prill
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,375 2025-05-22 2025-05-23 4610500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Energji, Fatur 4902151 dt 28.04.2025, 5204860 dt 02.05.2025.
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,140 2025-05-22 2025-05-23 4410121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250506008440 KONT 1048
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 19,201 2025-05-22 2025-05-23 3910120762025 Elektricitet 1012076 MUZEU FATUR ENERGJI MUAJI PRILL 2025 FAT NR 250430034155 DT 25.04.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,463 2025-05-22 2025-05-23 7021270102025 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 5860195/2025 dt 07.05.2025,kon nr sh1c010003000930,ENERGJI ELEKTRIKE
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,307 2025-05-22 2025-05-23 5110100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI  FAT 250426036079 DT26.04.2025 KONT.NR.A2885
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,787 2025-05-22 2025-05-23 39710121252025 Elektricitet 1012125 ZYRA E PUNES VLORE  ENERGJI DELVINA KONT. NR.A061118 FAT.NR.250427079676 DT.26.04.2025 PRILL 2025