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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  • 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 22,011,923,126.00 102,961 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
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,381 2025-03-25 2025-03-26 16810121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 kontr.F129569  Shkurt 2025 fat.250224140953
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,284 2025-03-25 2025-03-26 12510290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - det i prapambetur energji elektrike korrik 2024, fat nr 240729013913 dt 29.07.2024, kontr nr A037333
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 227,958 2025-03-25 2025-03-26 5021110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FLA17007003914 Shkurt 2025 fat.
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,266 2025-03-25 2025-03-26 25610500012025 Elektricitet 1050001 INSTAT ,lik energji Kavaje,fat 250228133452 dt 28.2.2025,Kontr nr D 8455
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,332 2025-03-25 2025-03-26 4310130532025 Elektricitet 1013053  KSUT 2025 energji shkurt   ft nr 25022840028   dt  28.02.2025 kont nr 75563
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,580 2025-03-25 2025-03-26 16910121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 kontr.E104811  Shkurt 2025 fat.250303096051
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,100 2025-03-25 2025-03-26 4810130532025 Elektricitet 1013053  KSUT 2025 energji dhjetor 2024  ft nr 241231114615  dt 30.12.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,959 2025-03-25 2025-03-26 5110160882025 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. detyrim energji elektrike ,kontrata nr N 639527, fat nr 250228126 dt 31.01.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 190,488 2025-03-25 2025-03-26 9421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shkurt 2025 sipas permbledheses se faturave dt.25.02.2025
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,818 2025-03-25 2025-03-26 3910121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.fisk.nr.3437361 dt.10.03.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 250,058 2025-03-25 2025-03-26 9621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shkurt 2025 sipas permbledheses se faturave dt.27.02.2025
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 132,484 2025-03-25 2025-03-26 2010121442025 Elektricitet Shk.Prof."Petro Sota" 1012144 klienti  FI1A170017003689 Shkurt  2025 fat.3406330
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,651 2025-03-25 2025-03-26 6921290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Shkurt 2025 sipas Kont.nr.E 105389, fat.nr.250228077142, dt.28.02.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,274 2025-03-21 2025-03-26 3510260962025 Elektricitet 1026096 AKEM - shpz energji elekt. fat nr 250301045023 dt 28.02.25
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,823 2025-03-25 2025-03-26 7021290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Shkurt 2025 sipas Kont.nr.E 109654, fat.nr.250301086261, dt.28.02.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-25 2025-03-26 662101142025 Elektricitet 2101146,DDPGJ-energji ft 250303031046 dt 28.02.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,950 2025-03-25 2025-03-26 33321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250224141385 dt 24.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,571 2025-03-25 2025-03-26 33421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226025695 dt 25.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,269 2025-03-25 2025-03-26 33221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250224141607 dt 23.02.25
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 42,100 2025-03-25 2025-03-26 2110121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104  klienti FI1B09000906557 Shkurt 2025 fat.250304041907