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 23,739,055,695.00 110,381 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 e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 5,476 2025-09-09 2025-09-10 9010130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji gusht 2025 fat tat nr 250830094746 dt 29.8.2025 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 29.7.2025-29.08.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,041 2025-09-09 2025-09-10 9110130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji gusht 2025 fat tat nr 250901145600 dt 31.8.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.7.2025-31.8.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,082 2025-09-09 2025-09-10 33410260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 04.09.25
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,022 2025-09-09 2025-09-10 8610260692025 Elektricitet Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 energji fat.11244559
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 45,930 2025-09-09 2025-09-10 9210130432025 Elektricitet LIK ENERGJI ELEKTRIKE  FAT NR 250906001668 DAT 31.07.2025,NR KONTRATE A 027920 ,NGA NJVKSH SARANDE 2025
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 201,800 2025-09-09 2025-09-10 31810111082025 Elektricitet 1011108 Universiteti E.Cabej. Energji,kontrate  K036286
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,278 2025-09-08 2025-09-10 21921020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  fatura 250830080162 date 29.08.2025  gusht 2025 energji elektrike
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,330 2025-09-08 2025-09-10 11610100899025 Elektricitet 1010089 dogana berat pagese  fatura 250727072701 date 27.07.2025 kontrata B 015363 energji elektrike
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,963 2025-09-09 2025-09-10 8410131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar fatura nr.10521117, date 28.08.2025 kontrata A015235 shpenzime energji elektrike gusht 2025
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,194 2025-09-09 2025-09-10 11710121272025 Elektricitet 1012127,QF P nr 1,lik energji gusht,fat nr 11320295 dt 4.09.2025
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,217 2025-09-09 2025-09-10 16810121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie, fat nr 250902099422 dt 31.08.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,532 2025-09-09 2025-09-10 20510121102025 Elektricitet 1012110  ISHMT 2025 - shpenz energjie fat nr 10558835  dt 28.08.2025
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 4,233 2025-09-09 2025-09-10 9910130262025 Elektricitet lik energji elektrike dhjetor 2024 DSHP Delvine
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 32,860 2025-09-09 2025-09-10 19021220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI GUSHT 2025 KODI I KLIENTIT KR0A060034028909  FATURA NR.250901044134 DATE.31.08.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 540,388 2025-09-08 2025-09-10 86810140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Gusht2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250829030073 date 29.08.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,718 2025-09-09 2025-09-10 7210130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI GUSHT 2025 FAT NR 250825096354 DT 25.08.2025 NR KONT C73592
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,780 2025-09-09 2025-09-10 4010140412025 Elektricitet Zyra Përmbarimore Vendore Tropojë, elektricitet Gusht 2025, fatura nr.250830099481/2025, datë 29.08.2025, periudha 29.07.2025-29.08.2025, kontrata nr.T100363.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-09 2025-09-10 46810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Korrik 2025, fat nr 250808105437 dt 31.07.2025, kontr nr L044971
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,595 2025-09-09 2025-09-10 23910112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 250724068255 DT 24.07.2025
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 23,217 2025-09-09 2025-09-10 14520180012025 Elektricitet 2018001- Qarku Kukes Energji ft nr 10935592 dt 02.09.2025 Gusht 2025 K137679