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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  • 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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,284 2025-11-13 2025-11-14 17210870422025 Elektricitet 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik enegj elek , ft permbledhe dt 5.11.25
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,968 2025-11-13 2025-11-14 8510131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI TETOR 2025, KOD KLIENTI AL0027588 , FAT.NR.13765237 DT.04.11.2025, KOD KLIENTI KR0A060118029779 FAT.NR.13381876 DT.29.10.2025
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 8,392 2025-11-13 2025-11-14 17310100912025 Elektricitet Lik energjin,fat nr 251024000110 dat 23.10.2025,kontrata nr A 018691,per Doganen Sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 46,082 2025-11-13 2025-11-14 23010161082025 Elektricitet energji elektrike fat nr 251027076091 dt 27.10.2025, kont A 022100 policia kufitare sr
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,077 2025-11-13 2025-11-14 27510111332025 Elektricitet Lik energjin,fat nr 251101003189,251101003429 dat 31.10.2025,nr kontrate A 020624,A 020623,per Zyren Vendore Arsimore Sr 2025
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,626 2025-11-13 2025-11-14 22110121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie fat nr 251029054588 dt 28.10.2025
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 78,724 2025-11-13 2025-11-14 58410290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 14355893 DT 10.11.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 21,419 2025-11-13 2025-11-14 23110161082024 Elektricitet ENERGJI ELEKTRIKE FAT NR 251024000049 DT 23.10.2025 KONT A096232 POLICIA KUFITARE SR
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,577 2025-11-13 2025-11-14 49521011562025 Elektricitet 2101156,DPOP-shp energji elektrike permbl  ft dt 31.10.2025
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 58,716 2025-11-13 2025-11-14 15310100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 14246877 DT 10.11.2025 KONT 536
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 533,340 2025-11-13 2025-11-14 51610130842025 Elektricitet Lik energjin fat nr 251107004063,251107044474,251031089513 dat 31.10.2025,kontrat nr A018488,A020667,A004170,per Spitalin Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 55,640 2025-11-13 2025-11-14 14021380102025 Elektricitet Lik en.elektrike,Fat 14330174,14112890 dt 10.11.25,kontrata nr A-022089,A-022088,SHTEPIA E FEMIJEVE SHKOLLOR SR
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 113,735 2025-11-13 2025-11-14 15810121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 47092 KONT A025109
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,049 2025-11-13 2025-11-14 7621018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250703021425 dt 23.06.2025, det i prap nr ditari 59241
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 64,999 2025-11-13 2025-11-14 12810121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shpenzime energji elektrike Tetor 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 251031030109 dt 31.10.2025
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,323 2025-11-13 2025-11-14 15410121342025 Elektricitet 1012134 Qendra e form profes publik Shkoder , elektricitet, fat 13178344 dt 28.10.25, kont A030129
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,218 2025-11-13 2025-11-14 16110160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES ENERGJI LIK FAT 251023014257 KONT A001487
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,140 2025-11-13 2025-11-14 9821018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-shp energji ft nr 14015358 dt 10.11.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,900 2025-11-13 2025-11-14 5910061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie kontrat B056388 kod EL0B030031056388
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 478,422 2025-11-13 2025-11-14 36710160212025 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, permbl fat te energjise nr 10 dt 13.11.2025