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 24,006,157,584.00 111,614 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
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 4,015 2025-10-13 2025-10-14 19510111012025 Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI SHTATOR 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,148 2025-10-13 2025-10-14 42110170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 13022958 dt 9.10.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 86710020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 251007027038 dt 30.9.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,075 2025-10-10 2025-10-14 26110051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Ballsh  sipas Kontrates F129568, fat.nr.250924101220 dt.24.09.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,372 2025-10-13 2025-10-14 5010100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.12945162 dt.09.10.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,888,875 2025-10-13 2025-10-14 116610130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji  Shtator permb ft dt 10.10.2025
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,818 2025-10-13 2025-10-14 7410100082025 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Shtator 2025,Fature nr.250929038041 dt.29.09.2025,Kontr.A011466
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-10-10 2025-10-14 26310051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.251007092008 dt.30.09.2025
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,404 2025-10-13 2025-10-14 9510121352025 Elektricitet 1012135 Qendra e Formimit Profesional Fier, Energjia shtator/2025, fatura nr.250925024018/2025  dt.25.09.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,395 2025-10-13 2025-10-14 34521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas kont.BE0E020106109656,fat.nr.250930082320 dt.29.9.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,260 2025-10-13 2025-10-14 16610051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji shtator 2025, fature nr 250925043685 dt 25.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,980 2025-10-10 2025-10-14 26210051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531,fat.nr.251006005948 dt.30.09.2025
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 1,108 2025-10-13 2025-10-14 7310111242025. Elektricitet Zyra Vendore Arsimore M.Madhe lik.fat energji nr.12458797  dt.03.10.2025 nepunes zbatues S.Hysa
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,282 2025-10-13 2025-10-14 18110160642025 Elektricitet PREFEKTI QARKUT FIER 1016064 ENERGJI LUSHNJE  NR KONTR E111742 DAT 30/09/2025
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 4,787 2025-10-13 2025-10-14 7010100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.12676145 .dt.09.10.2025
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,585,647 2025-10-13 2025-10-14 65010171382025 Elektricitet 1017138-SUT 2025- Energji Shtator 2025 Permb fat dt 30.9.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,726 2025-10-13 2025-10-14 41910170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Shtator 2025 Ft 11844283 dt 29.9.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 537 2025-10-13 2025-10-14 18310160642025 Elektricitet 1016064 Prefektura e Qarkut Fier Energjia elektrike N/Prefektura Ballsh, fatura nr.250929130337 dt.27.09.2025, Kodi Klientit FI1F140003129575
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,186 2025-10-13 2025-10-14 18010160642025 Elektricitet PREFEKTI QARKUT FIER 1016064 ENERGJI FIER NR KONTR A 006352 SHTATOR 2025
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-10-13 2025-10-14 41910130782025 Elektricitet Spitali Mat (1013078) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12003905 Dt.01.10.2025.Kontr.A003084 Kodi i Klientit BU0A010018003084.