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 24,260,768,819.00 112,568 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
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,095 2025-10-20 2025-10-21 11410121302025 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA SHTATOR 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 12716569, 12454638 DATE 03/09.10.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-20 2025-10-21 14810161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Sterbleve, fat nr.12816484 dt 09.10.2025 NR. KONTRATE N136953
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,609,708 2025-10-20 2025-10-21 22010140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI SHTATOR 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.12829718 DT.09.10.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,402,937 2025-10-20 2025-10-21 69910130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHTATOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,266 2025-10-17 2025-10-21 33510160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107840, fature nr 251001026546 dt. 30.09.2025 shkrese nr 5341 dt 14.10.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,141 2025-10-20 2025-10-21 17721011512025 Elektricitet 2101151- shp energji elektrike ft nr 05 dt 14.10.2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,131 2025-10-20 2025-10-21 8510100922025 Elektricitet 2025, Dogana, 1010092, energji,ft nr 7730152 dt 30.08.2025,kontr nr bu0c140009058017 58017
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 105,926 2025-10-20 2025-10-21 27210112642025 Elektricitet 1011264 ASCAP 2025, lik energji + kamatvonesa shtator 2025, ft nr 250930094422 dt 29.9.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 534,340 2025-10-17 2025-10-21 33710160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107843, fature nr 251006000725 dt. 25.09.2025 shkrese nr 5341 dt 14.10.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-20 2025-10-21 9310051202025 Elektricitet 2025 AKU Diber 1005120 energji ft nr 12583925 dt 09.10.2025,kont nr BUOC130153140919, muaji shtator-2025
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,455 2025-10-20 2025-10-21 17510131382025 Elektricitet 1013138 Shtepia e te Moshuarve - Energji shtator 2025 Ft 250930035254 dt 30.9.2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 990 2025-10-20 2025-10-21 8510500072025 Elektricitet 2025 Statistika, 1050007,sa lik.kont.44858, ft.12515859 dt. 06.10.2025 energji elektrike gusht-2025,peshkopi
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,242 2025-10-20 2025-10-21 190510110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr shtator 2025, ft nr 12377259 dt 3.10.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 434,502 2025-10-20 2025-10-21 23810160242025 Elektricitet 2025, Policia Diber, 1016024, likuidim energji,ft nr 12750463,12807620 dt 09.10.2025,kontr nr C041031,a017599
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,368 2025-10-20 2025-10-21 9010131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2025,NR KL.AL0128856 FAT 250930054014 DT 29.09.2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2025-10-20 2025-10-21 8610500072025 Elektricitet 2025 Statistika, 1050007,sa lik.kont.23050, ft.12582271 Bulqize dhe kontr, 14276 ft. 12863534 dt. 09.10.2025 Mat, energji elektrike shtator -2025,
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-20 2025-10-21 9410051202025 Elektricitet 2025 AKU Diber 1005120 energji ft nr 12863606 dt 09.10.2025,kont nr BUOC130002055872, muaji shtator-2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 22,225 2025-10-20 2025-10-21 23910160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike, fature nr 12415623,12306693 dt 03.10.2025,kontr nr B024235,C05801I
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,460 2025-10-17 2025-10-21 33610160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107841, fature nr 250925065060 dt. 25.09.2025 shkrese nr 5341 dt 14.10.2025
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,713 2025-10-20 2025-10-21 12521070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 12309009/2025 DT 03.10.2025