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 23,035,263,247.00 107,295 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,295 2025-06-24 2025-06-25 9710870342025 Elektricitet 1087034 - AKPT 2025 , Lik enegj elek , ft nr.250601040585 dt 31.5.25
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-24 2025-06-25 8610160052025 Elektricitet 1016005 I.P.Q.P, Shp energji elektrike Maj 2025, ft nr 250607120809 dt 31.05.2025
    Zyra e Permbarimit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,309 2025-06-24 2025-06-25 2610140282025 Elektricitet Zyra Permbarimore Kurbin. Paguar tarife sherbimi per perdorimin e aparateve elektrike.Fature nr 7411930/2025 dt 09.06.2025.Kod klienti AL 0082329.
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 73,464 2025-06-24 2025-06-25 8121520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh paguar Energji elektrike, Permbledhese nr 05/2025 dt 31.05.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 110,525 2025-06-23 2025-06-24 24721300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 79,362 2025-06-23 2025-06-24 12210100492025 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Maj 2025 fat.6345098
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,291,861 2025-06-23 2025-06-24 12021110062025 Elektricitet Ndermarrja e Sherb Publike Fier 2111006 energji Maj 2025 sipas permbledheses se faturave
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,082 2025-06-23 2025-06-24 12310100492025 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Maj 2025 fat.6752180
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,332 2025-06-23 2025-06-24 4210100092025 Elektricitet 1010009 Dega e Thesarit Fier, Shpenzime Energji maj/2025 fatura nr.63776270 dt.02.06.2025
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,436 2025-06-23 2025-06-24 7710100352025 Elektricitet 1010035 Dega Thesarit Tirane 2025 ,lik energji elektrike m Maj 2025,FAT 250526100489 dt 25.05.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 593,207 2025-06-23 2025-06-24 16210111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji  Maj 2025,fat 250528024988 dt 28.5.25
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,543 2025-06-23 2025-06-24 4710100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Maj 2025.Fat.Tat.Nr.7330221 Dt.09.06.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 22,632 2025-06-23 2025-06-24 11310160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Energji, Fatur 7210634 dt 04.06.2025, 7501304, 7525719 dt 09.06.2025.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 14,545 2025-06-20 2025-06-24 70721330012025 Elektricitet Bashkia Mirdite(2133001) BUOD180017070110 7256047  BUOD180031078911  6590810 BUOD350041070701 6721223 BUOD150054062956 7449642  GODINE POLIFUNKSIONle 6538571
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 32,945 2025-06-20 2025-06-24 70821330012025 Elektricitet Bashkia Mirdite(2133001) BUOD180017070018 7152390  BUOD18007070102 7488509 BUOD1800170019 7527410 BUOD18007070020 6900628  BUOD180017070924 9850193
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 92,836 2025-06-23 2025-06-24 22410111082025 Elektricitet 1011108 Universiteti E.Cabej. Energji,fat nr 250530111876 dt 30.05.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 35,230 2025-06-23 2025-06-24 69521330012025 Elektricitet Bashkia Mirdite(2133001) BUOD150024068729 7489135 BUOD1500240070552 6428590 BUOD150020069008 6483306 BUOD150025060609 7027062 BUOD150025060609 6926333
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 22,448 2025-06-23 2025-06-24 70021330012025 Elektricitet Bashkia Mirdite(2133001) BUOD150030068975 6429174  BUOD150004066993 7101792  BUOD150008141209 6314763  BUOD150113070548 6482717 BUOD150088070122 250526110020
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 24,694 2025-06-20 2025-06-24 70921330012025 Elektricitet Bashkia Mirdite(2133001) BUOD170011069017 7334488  BUOD170001070983 7527980  BUOD17009070081 7295046 BUOD170009070082 7295047 AL012589  6850339
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 63,761 2025-06-23 2025-06-24 69721330012025 Elektricitet Bashkia Mirdite(2133001) BUOD150024070560 6822474 BUOD150111078957 6797553 BUOD150024070561 6822475 BUOD150113070549 6482718  BUOD150059070025 6875355