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

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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 23,739,055,695.00 110,381 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 Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 122,131 2025-09-16 2025-09-17 12210051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji,fat nr 250904008262 dt 31.08.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,389 2025-09-16 2025-09-17 15821011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250825061621 dt 25.08.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-09-16 2025-09-17 24210130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin gusht 2025 kontrata B 23963 sipas fatures nr.11626595 date 09.09.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2025-09-16 2025-09-17 23110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fat nr 11388173,11408799,11470708,11386975,11367433 6  dt  09.09.2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,212 2025-09-16 2025-09-17 9410121282025 Elektricitet 1012128 QFP nr 4,lik energji gusht,fat nr 2508250450010 dt 25.08.2025,kontrate O 28649
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 52,425 2025-09-16 2025-09-17 51321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR AKT MARREVESHJE DT 10.09.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 193,972 2025-09-16 2025-09-17 11210100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2025 D093333 NR FAT 250903029554 DT 31.08.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 236,540 2025-09-16 2025-09-17 28810130692025 Elektricitet 1013069 Fat nr.11581899 date 09.09.2025,kont nr.143107
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-09-16 2025-09-17 11310100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2025 NR FAT 250901145063 DT 31.08.2025
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,150 2025-09-16 2025-09-17 31110110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 250730046162 DT 30.07.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,000,240 2025-09-16 2025-09-17 51621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT MUAJI GUSHT 2025 DT 29.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,648 2025-09-16 2025-09-17 70510121252025 Elektricitet 1012125 ZYRA E PUNES FAT 250831042286 DT. 29.08.2025 KONT.NR.A 010917
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,099 2025-09-16 2025-09-17 14310111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE FAT NR 2509011148361 DT 21.08.2025 KOD KLIENTI KR0C010028073226
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 251 2025-09-16 2025-09-17 9510111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ GUSHT 2025 FAT 250826117715 DT 26.08.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.07.2025-26.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,426 2025-09-16 2025-09-17 70610121252025 Elektricitet 1012125 ZYRA E PUNES FAT 250826120860 26.08.2025 KONT A 061118
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,695 2025-09-16 2025-09-17 18610050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250830116404 DT 30.08.2025 KONT 23114
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-09-16 2025-09-17 18710050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 250908105722 DT 31.08.2025 KONT 58622
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,625 2025-09-16 2025-09-17 5710100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES --ENERGJI LIK FAT 10307564 KONT A101971 DT 27.08.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,659 2025-09-16 2025-09-17 18810050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 2509829020260 DT 27.08.2025 KONT 12435
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 756,485 2025-09-16 2025-09-17 44710160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT.PERMBLEDHESE GUSHT 2025