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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  • 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 20,745,015,087.00 98,915 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 Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,737 2025-01-14 2025-01-16 48710060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elektrike nentor kont ne vazh V637716, ft.nr.15947280 dt.10.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,164 2025-01-15 2025-01-16 32810760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 250103088919 dt 29.12.2024
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 174,165 2025-01-15 2025-01-16 0821070102025 Elektricitet 2107010/Klubi Futbollit /FAT 559022 ENERGJI
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 77,199 2025-01-15 2025-01-16 810121302025 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA DHJETOR 2024, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 670543, 715695 DT 10.01.2025
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 182,058 2025-01-15 2025-01-16 0710100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI DHJETOR 2024,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.276090,622495,438073,281020 DT.10.01.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 219,797 2025-01-15 2025-01-16 56921540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 DHJETOR 2024 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 103,588 2025-01-15 2025-01-16 56821540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 DHJETOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 56,474 2025-01-15 2025-01-16 56521540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 DHJETOR 2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 109,703 2025-01-15 2025-01-16 710121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250106001039 DT 31.12.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,700 2025-01-15 2025-01-16 810121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 241228023876 DT 27.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-01-15 2025-01-16 52710630012024 Elektricitet 1063001,ILD, likujdim energji elektrike nentor 2024, kontr nr B 110042, fature nr 241208008710 dt 30.11.2024
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 12,717 2025-01-15 2025-01-16 27110110962024 Elektricitet 2024.Zyra Vendore Arsimore Krujë Shpenzime energji elektrike muaji  Dhjetor 2024 fat nr 241231087179 kodi i klientit DU0M070019072098 kontrat M072098
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 267,451 2025-01-15 2025-01-16 1321550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ DHJETOR 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.12.2024
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,028 2025-01-15 2025-01-16 521380092025 Elektricitet Lik. faturen e energjise elktrike  dhjetor 2024 kon nr 18490 Qendra Polivalente Sarande
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-01-15 2025-01-16 31910160522024 Elektricitet energji elektrike kont 22095 nga policia sr
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,632 2025-01-15 2025-01-16 32010160522024 Elektricitet energji elektrike kont 44648 nga policia sr
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-01-15 2025-01-16 821380022025 Elektricitet Lik energjine elektrike dhjetor 2024 Q.Kulturore kon nr gj0a010010018548
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,172 2025-01-15 2025-01-16 52810630012024 Elektricitet 1063001,ILD, likujdim energji elektrike nentor 2024, kontr nr B 656474, fature nr 241129048200 dt 27.11.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 117,188 2025-01-15 2025-01-16 17210170332024 Elektricitet 3737 REPARTI PASHALIMAN SIPAS PERMBLEDHESE DHJETOR 2024
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 32,407 2025-01-15 2025-01-16 31810160522024 Elektricitet energji elektrike kont 62150 nga policia sr