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 23,189,844,850.00 108,257 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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 38,795 2025-07-16 2025-07-17 52221140012025 Elektricitet 2114001 Permbledhes nr.2806/2 dt 15.07.2025,fatura dt 03.07.2025 energjia qershor 2025
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 356,838 2025-07-16 2025-07-17 9610170132025 Elektricitet 1017013 rep.usht.1030 berat pagese  faturat e energjise  elektrike qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 66,170 2025-07-16 2025-07-17 52421140012025 Elektricitet 2114001 Permbledhes nr.2806/4 dt 15.07.2025,fatura dt 26.06.2025 energjia qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 147,781 2025-07-16 2025-07-17 55521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 192,504 2025-07-16 2025-07-17 52021140012025 Elektricitet 2114001 Permbledhes nr.2806 dt 15.07.2025,fatura dt 01.07.2025 energjia qershor 2025
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 312,252 2025-07-16 2025-07-17 48310100772025 Elektricitet 1010077-Dr.Pergj.Dog, lik enegj elek , ft permbledhese dt 15.7.25
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-07-16 2025-07-17 52621140012025 Elektricitet 2114001 Fat nr.8543896 date 04.07.2025,kont nr.151843,energjia qershor 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 69,316 2025-07-16 2025-07-17 46610130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.8623584 dt.09.07.2025
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,444 2025-07-16 2025-07-17 9210160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.8072854 dt 1.7.25, Kont H 155944
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 128,480 2025-07-16 2025-07-17 52521140012025 Elektricitet 2114001 Permbledhes nr.2806/5 dt 15.07.2025,fatura dt 30.06.2025 energjia qershor 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 125,587 2025-07-16 2025-07-17 40721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 115,225 2025-07-16 2025-07-17 40921030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, qershor  2025.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,334 2025-07-16 2025-07-17 11110051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji qershor 2025, fature nr 250626016110 dt 26.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,684 2025-07-16 2025-07-17 20610051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250702078383 dt 30.06.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 26,806 2025-07-16 2025-07-17 40821030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 qershor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 74,854 2025-07-16 2025-07-17 40621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin qershor 2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 110,795 2025-07-16 2025-07-17 20421320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) LikEnergjija elektrike e muajit Qershor 2025 kodi BU0A010032000977 faturë nr.8783444 datë 09.07.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,123 2025-07-16 2025-07-17 5510130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI QERSHOR 2025 FAT NR 250626117213 NR KONT C73592
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,918 2025-07-16 2025-07-17 20321320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor 2025  kod AL00676116  faturë nr.7732486 datë 30.06.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 37,462 2025-07-16 2025-07-17 71821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/24/29/30.06.2025