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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  • Supplier 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 255,152 2025-11-13 2025-11-14 25921240042025 Elektricitet 2124004 permbledhese  fatura energjie  dt  31.10.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 93,347 2025-11-13 2025-11-14 25721240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 29.10.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 86,031 2025-11-13 2025-11-14 25421240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 26.10.2025 nd komunale kucove
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 48,888 2025-11-13 2025-11-14 11210051232025 Elektricitet Drejtoria Rajonale AKU Fier 1005123 energji Tetor 2025 fat.14201276
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 67,585 2025-11-13 2025-11-14 25821240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 30.10.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 71,818 2025-11-13 2025-11-14 25221240042025 Elektricitet 2124004 enrgjia tetor permbl faturave dt 24.10.2025 nd komunale kucove
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,838 2025-11-13 2025-11-14 47710170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 14345655 dt 10.11.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-13 2025-11-14 128110130172025 Elektricitet ENERGJI TETOR 2025 MATERNITETI SPITALI FIER KNTR A14305
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 338,788 2025-11-13 2025-11-14 128310130172025 Elektricitet ENERGJI TETOR 2025  SPITALI FIER KNTR A2390
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,790 2025-11-13 2025-11-14 26210110532025 Elektricitet 1011053 ASCAL 2025- Shpenz energji ,Fat nr 251025092920 dt 25.10.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 346,852 2025-11-13 2025-11-14 57910160272025 Elektricitet ENERGJI TETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR 14191
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,937 2025-11-13 2025-11-14 61810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Tetor 2025, fat nr 251031079945 dt 29.10.2025, kontr nr A037333, akt marrv nr 6167 dt 01.08.2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 27,316 2025-11-13 2025-11-14 13810121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji   SHTATOR 2025 bashkelidhur ft nr 12916279 dt 09.10.2025
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 19,387 2025-11-13 2025-11-14 25010110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT ENERGJIE ELEKTRIKE TETOR 2025,KON C009736,KODI I KLIENTIT SH1C010040009736,ENERGJI TETOR 2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 73,583 2025-11-13 2025-11-14 11410121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 14223667 dt 10.11.2025, kodi i klientit SH2A010084093714
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,568 2025-11-13 2025-11-14 12410121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Tetor  2025 per Rrapush Hasa fat.251028059202
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,702 2025-11-13 2025-11-14 61510290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Tetor 2025, fat nr 251029000229 dt 27.10.2025,kontr nr A057244
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 72,676 2025-11-13 2025-11-14 128210130172025 Elektricitet ENERGJI TETOR 2025 POLIKLINIKA SPITALI FIER KNTR A2385
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 250,084 2025-11-13 2025-11-14 128410130172025 Elektricitet ENERGJI TETOR 2025 PEDIATRIA SPITALI FIER KNTR A14272
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 246,908 2025-11-13 2025-11-14 61021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Tetor 2025 Up nr 531 dt 12.11.2025 Permbledhese e faturave Bashkia Skrapar