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

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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 24,260,768,819.00 112,568 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
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,994 2025-10-21 2025-10-22 40101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji shtator 2025 permbledhese ft 30.9.2025
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 754,000 2025-10-21 2025-10-22 61421400012025 Elektricitet 2140001 Shpenzim detyrim i prapambetur Dhjetor 2014-Shtator 2025 Akt rakordim Bashkia Polican
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 280,036 2025-10-21 2025-10-22 20210161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  25092016587 dt 16.09.2025, ft 251004003964 dt 30.09.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-20 2025-10-22 83410121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje shtator 2025, fat nr 251007145236 dt 24.09.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,364 2025-10-21 2025-10-22 27224990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR,KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250926097260,250929115037,250925087942,251007107130,251003009354,251001135299,250924070184,250929114920 DT 23/25/26/29/30.09.25
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-21 2025-10-22 20110161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  251007076323 dt 30.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 29,705 2025-10-21 2025-10-22 15610051422025 Elektricitet 1005142 AREBI KORCE SHPENZIME ENERGJI SHTATOR 2025 KONTRATA NR KR0A060149028971,A028971,A0011078,C0732242,E108074,B012249,A015270,D086250 DT 30.09.2025
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 404,430 2025-10-20 2025-10-22 57221420012025 Elektricitet ENERGJI SIPAS PER,BLEDHESE SHTATOR BASHKI TEPELENE
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 36,354 2025-10-21 2025-10-22 24110160242025 Elektricitet 2025, Policia Diber, 1016024, likuidim energji ft nr 11809293 dt 29.09.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 96,351 2025-10-21 2025-10-22 10410120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI SHTATOR 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.12883599/2025, 12172646/2025, 12316887/2025 DT 09.10.2025
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,577 2025-10-21 2025-10-22 6810100062025 Elektricitet 2025,Thesari Diber,energji,fature nr 12476735 dt 06.10.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,387 2025-10-21 2025-10-22 17810130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 12391072  DT 03.10.2025 2025 KONT A105395
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,757 2025-10-16 2025-10-22 147810120012025 Elektricitet 1012001 Energji muaji Shtator 2025,fature nr 251001025840 dt 30.09.2025, nr kontrate P027933,kodi i klientit AL0027933,nr matesit 41318896
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,260 2025-10-21 2025-10-22 4210131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.250928080520 DT.28.09.2025 NR.KONTRATES B 007986
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 67,300 2025-10-21 2025-10-22 17610130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 12015161 DT 01.10.2025 KONT A531
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 24,880 2025-10-21 2025-10-22 8410120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Muzeu etnografik kontrate DU0M070006083652 M083652 fature nr 251006005472 dt 30.09.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,765 2025-10-21 2025-10-22 17010120702025 Elektricitet 1012070 DRTK VLORE ENERGJI SHTATOR 2025, PERMBLEDHESE FATURASH
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,651 2025-10-21 2025-10-22 17710130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 11781951  DT 29.09 2025 KONT A003243
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,588 2025-10-21 2025-10-22 6621460322025 Elektricitet 3737 NMM 2146032 ENERGJI SHTATOR 2025 FAT 251002130327 DT 30.09.2025,KONTATE C103629
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,898 2025-10-21 2025-10-22 11810131312025 Uje 1013131-Sherbimi social Kukes energji elektrike 12547814 dt 06.10.2025 Shtator 2025