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 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
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-11-13 2025-11-14 14310500372025 Elektricitet 3737 STATISTIKE 1050037  ENERGJI VLORE KONTRATE A00826 FAT 14128031 DT 10.11.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,404 2025-11-13 2025-11-14 7821018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250826068401 dt 24.08.2025, det i prap nr ditari 59234
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,930 2025-11-13 2025-11-14 7810131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 251102016926 dt31.10.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,686 2025-11-13 2025-11-14 33810121222025 Elektricitet 1012122 AKPA likujdim energji dega tropoje T100356 fat nr 13466167 dt 31.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,501 2025-11-13 2025-11-14 12410051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Tetor  2025,Fat nr.251102032587 dt.31.10.2025, Kontr. nr.A24820, Ft nr.251103008877dt.31.10.2025, Fat nr.251024089231dt.24.10.2025,fat nr.251103030592 dt.31.10.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,233 2025-11-13 2025-11-14 33710121222025 Elektricitet 1012122 AKPA likujdim energji dega has H115906 fat nr 13510899 dt 31.10.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,738 2025-11-13 2025-11-14 33910121222025 Elektricitet 1012122 AKPA likujdim energji fat nr 13332028 dt 29.10.2025
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 45,443 2025-11-13 2025-11-14 11910100882025 Elektricitet 1010088 Dogana Elbasan- Paguar Energji tetor 2025. Fature nr 251024003562 Dt 23.10.2025 kont nr A016343
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 22,797 2025-11-13 2025-11-14 12821410382025 Elektricitet 2141038 , Shtepia e Femijes Shkollore 6-15 vjec,sherbime energji elektrike, fat13735634 dt 04.11.2025,kontrate A30030
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 110,221 2025-11-13 2025-11-14 40921090122025 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Tetor 2025,Permbledhese faturash nr.11 dt.12.11.2025
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 107,288 2025-11-13 2025-11-14 16410121652025 Elektricitet 1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie tetor 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 13.11.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,097 2025-11-13 2025-11-14 26310110532025 Elektricitet 1011053 ASCAL 2025- Shpenz energji ,Fat nr 2501025093132 dt 25.10.2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,532 2025-11-13 2025-11-14 14210140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 251025023031 dt 24.10.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,324 2025-11-13 2025-11-14 61410290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Tetor 2025, fat nr 251031036606 dt 30.10.2025,kontr nr A051364
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 91,274 2025-11-13 2025-11-14 32610290172025 Elektricitet 1029017 Gjykata e Shk.Pare e Jurid. te Pergjithshem Fier Shpenzim energjie Klienti F11A010007011220, fatura nr.14364273 dt.10.11.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 197,880 2025-11-13 2025-11-14 26021240042025 Elektricitet 2124004 permbledhesefatura  energjie  dt 31.10.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 21,234 2025-11-13 2025-11-14 25321240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 25.10.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 150,826 2025-11-13 2025-11-14 25621240042025 Elektricitet 2124004 permbledhese  fatura energji  dt 28.10.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 58,799 2025-11-13 2025-11-14 25121240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 23.10.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 84,535 2025-11-13 2025-11-14 25521240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 27.10.2025 nd komunale kucove