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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  • 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 24,437,445,774.00 113,431 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 Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 61,605 2025-11-13 2025-11-14 26810160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,fature nr 13040038 dt 28.10.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,435 2025-11-13 2025-11-14 7521018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250524046511 dt 23.05.2025, det i prap nr ditari 59245
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 33,500 2025-11-13 2025-11-14 27421550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.10.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 322,660 2025-11-10 2025-11-14 124010140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike tetor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.251104001405 dt 27.10.25
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-11-13 2025-11-14 15910121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 3395 KONT D010268
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,833,600 2025-11-13 2025-11-14 24710140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, ft nr 251104008757 dt 31.10.2025 ft nr 251104004835 dt 31.10.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,844 2025-11-13 2025-11-14 47610170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 13178167 dt 28.10.2025
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,502 2025-11-13 2025-11-14 13810120092025 Elektricitet 1012009 - QKKF 2025 - shpenz energjie, fat nr 251031023735 dt 30.10.2025
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-11-13 2025-11-14 15510100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 14046722 DT 10.11.2025 KONT 491
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,175 2025-11-13 2025-11-14 22810161082024 Elektricitet ENERGJI ELEKTRIKE FAT NR 251023031131 DT 23.10.2025 KONT B045740 POLICIA KUFITARE SR
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-11-13 2025-11-14 15410100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 14357552 DT 10.11.2025 KONT 301
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,376 2025-11-13 2025-11-14 53310121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES ENERGJI LIK FAT 251030064576 KONT A041507
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,304 2025-11-13 2025-11-14 58810290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 251106001154 DT 31.10.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,702 2025-11-13 2025-11-14 22910161082024 Elektricitet ENERGJI ELEKTRIKE FAT NR 251029050233 DT 28.10.2025 KONT B044102 POLICIA KUFITARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,729 2025-11-13 2025-11-14 232 10161082024 Elektricitet ENERGJI ELEKTRIKE FAT NR 251027089952 DT 27.10.2025 KONT B045667 POLICIA KUFITARE SR
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,630 2025-11-13 2025-11-14 13710120092025 Elektricitet 1012009 - QKKF 2025 - shpenz energjie, fat nr 251104008129 dt 31.10.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,342 2025-11-13 2025-11-14 34910220142025 Elektricitet 1022014 Ins. Albanologjise,Shp energji elektrike,FAT nr 251026073645 dt 26.10.2025,nr 251101067201 dt 30.10.2025,nr 251101067193 dt 30.10.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,466 2025-11-13 2025-11-14 209110110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr tetor 2025, ft nr 14172093 dt 10.11.2025
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,087 2025-11-13 2025-11-14 53410121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES ENERGJI LIK FAT 251031107355
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 147,268 2025-11-13 2025-11-14 17210100912025 Elektricitet Lik energjin,fat nr 251028107910 dat 24.10.2025,kontrata nr B 044414, per Doganen Sr 2025