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

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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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,628 2025-07-16 2025-07-17 15910061562025 Elektricitet 1006156 ShGjSh 2025, lik ft energjie permbledhese e muajit qershor 2025 dt 10.07.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 419 2025-07-16 2025-07-17 15920460012025 Elektricitet 2025, Qarku Diber, 2046001, energji elektrike Qershor 2025 ft nr 7948022 dt 01.07.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,399 2025-07-16 2025-07-17 16020460012025 Elektricitet 2025, Qarku Diber, 2046001, energji elektrike Qershor 2025 ft nr 8877700 dt 09.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,108 2025-07-16 2025-07-17 19821320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Lik Energjija elektrike e muajit Qershor 2025,kodi BU0A010033014167 faturë nr.8105775 datë 01.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,451 2025-07-16 2025-07-17 20510051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250624096838 dt 24.06.2025
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,890 2025-07-16 2025-07-17 6721011632025 Elektricitet 2101163,Q Kom Multidisiplinare-energji ft 250625029647 dt 25.06.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,625 2025-07-16 2025-07-17 19921320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor kodi BU0A350002012335 faturë nr.8551368 datë 09.07.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 23,855 2025-07-16 2025-07-17 20521320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor 2025 ,kodi AL0070163, faturë nr.8552074 datë 09.07.2025
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,206,625 2025-07-16 2025-07-17 8710161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie, ft 250705006041, ft 250702026749, 250705008779 dt 30.06.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 36,304 2025-07-16 2025-07-17 20021320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor 2025,kodi BU0A010021012426 faturë nr.7950109 datë 01.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,124 2025-07-16 2025-07-17 20821320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor 2025 ,kodi BU0A020112014291, faturë nr.7732145 datë 30.06.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-07-16 2025-07-17 20221320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) LikEnergjija elektrike e muajit Qershor 2025 kodi BU0A050001103710 faturë nr.85551896 datë 09.07.2025
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 107,956 2025-07-15 2025-07-16 9021410372025 Elektricitet Qendra e Zhvillimit Shkoder, energji elektrike Qershor 2025, nr i kontrates SH2A010078030026, fat nr 250704004106dt. 30.06.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 29,416 2025-07-15 2025-07-16 14120490012025 Elektricitet 2049001 Qarku Fier kontr. A005107 Qershor 2025 fat.8118145
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-07-15 2025-07-16 11710100902025 Elektricitet 1010090 Dega e Doganes Fier  kontr.A10007279 Qershor 2025 fat.8196129
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,614 2025-07-15 2025-07-16 34910121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT 8135926 DT 01.07.2025, KONTRATE C086493, ENERGJI ZP LEZHE QERSHOR 2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 169,444 2025-07-15 2025-07-16 77110130172025 Elektricitet ENERGJI QERSHOR 2025 PEDIATRIA SPITALI FIER KL A014272
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-07-15 2025-07-16 17710160702025 Elektricitet PREFEKTURA LEZHE PAG FAT 8691660 DT 09.07.2025,KONTRATE E084846, ENERGJI QERSHOR 2025 NENPREF KURBIN
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,237 2025-07-15 2025-07-16 4210121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Qershor 2025, kontrata nr B070877, fatura nr 250630095587 dt 30.06.2025
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,008,323 2025-07-15 2025-07-16 14710050702025 Elektricitet ENERGJI DREJTORI E UJITJES DHE KULLIMIT FIER QERSHOR 2025 SIPAS AKT RAKORDIMIT