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 22,625,450,880.00 105,596 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
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,215 2025-05-22 2025-05-23 7621018312025 Elektricitet 2101831,IMT Tirana-energji elektrike prill 2025 ft permbl dt 20.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 144,471 2025-05-22 2025-05-23 15621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.28.04.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 434,993 2025-05-22 2025-05-23 15621290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Prill 2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,037 2025-05-22 2025-05-23 7621090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji Prill fature nr.250425031163 dt 24.04.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,947 2025-05-22 2025-05-23 15821290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per konviktin e Shkolles Mekanike per muajin Prill 2025, fat.nr.250426071395,dt.26.4.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 160,770 2025-05-22 2025-05-23 15721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.29.04.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-05-22 2025-05-23 48121220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025, NR.KONTRATE A120717, FAT.250425057092, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024, KONTR.QERAJE DT 29.08.24, URDH.520 DT 19.05.25
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 164,228 2025-05-22 2025-05-23 7010100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI PRILL  2025, KONTRATA A029557,A028898 , D093389  FATURAT NR.250428045205 ,250428041643 250502129755 DT.30.04.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 522,580 2025-05-21 2025-05-23 11410060012025 Elektricitet MIe shpezime energji elektrike mars 25, fatura mars 25 dt.31.3.25, nrs 250406000362, kontr a107838
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,362 2025-05-22 2025-05-23 15421520012025 Elektricitet 2152001 Bashkia Belsh, Energji prill 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.nr.250422000069 dt 02.04.2025, fat nr.250505008142 dt 23.04.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 244,163 2025-05-22 2025-05-23 15421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.26.04.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,501 2025-05-22 2025-05-23 10010061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250502065098 dt 30.04.2025, kontr H-029819
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 236,485 2025-05-22 2025-05-23 15521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.27.04.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 86,299 2025-05-22 2025-05-23 5210100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250430045026 250430027322 250430027309 dt 29.04.2025, nr.250508025840 250508111898 dt 30.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 155,430 2025-05-22 2025-05-23 7810161022025 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese e faturave nr 4/2025 dt 14.05.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,404 2025-05-22 2025-05-23 7420150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE PRILL 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 2505501129312,250501109973,250424095154 DT 30.04.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,270 2025-05-22 2025-05-23 15921290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250502102479 Prill 2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 625 2025-05-22 2025-05-23 48021220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.250502114231,250425034365 DT 30/24.04.2025
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 160,115 2025-05-22 2025-05-23 7421090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan , Shpenzime Energji prill 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250508020183 250507002391 250425032994 dt.30.04.2025,
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,450 2025-05-22 2025-05-23 47421220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025, NR.KL.A026876,A026799,FAT.NR.250508144122,250504001140 DT 30.04.2025, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, URDHER NR.523 DT 19.05.2025