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
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,918 2025-11-13 2025-11-14 5510100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.14108628 dt.10.11.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,695 2025-11-13 2025-11-14 47510170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 14396906 dt 10.11.2025
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,779 2025-11-13 2025-11-14 6610100042025 Elektricitet THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 251027118840 DT 27.10.2025 NR KONT C073252 TETOR 2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 85,724 2025-11-13 2025-11-14 27721310122025 Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251107000266  dt 31.10.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 114,760 2025-11-13 2025-11-14 27821310122025 Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251024096385  dt 23.10.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-11-13 2025-11-14 28021310122025 Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251107079345  dt 31.10.25
    Qendra Kombetare e veprimtarive Folklorike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,126 2025-11-13 2025-11-14 16510120122025 Elektricitet 1012012 - QKVT 2025 - shpenz energjie fat nr 251104008129 3dt 31.10.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 562,969 2025-11-13 2025-11-14 27010160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,fature nr 14243745 dt 10.11.2025,kontr nr C041031
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 234 2025-11-13 2025-11-14 222310160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 14352466 dt 10.11.2025 Kont. nr.C.044846 TETOR-2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 335 2025-11-13 2025-11-14 27521310122025 Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251028005549  dt 26.10.25
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-13 2025-11-14 47410170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 14067949 dt 10.11.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 59,102 2025-11-13 2025-11-14 27621310122025 Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251025093818  dt 24.10.25
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,881 2025-11-13 2025-11-14 15610130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Tetor 2025 sipas Fat.Tat.Nr.13590010 Dt.03.11.2025 Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,855 2025-11-13 2025-11-14 61710290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Tetor 2025, fat nr 251029001521 dt 27.10.2025,kontr nr A210852
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-13 2025-11-14 27210160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,fature nr 13965281 dt 05.11.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,535 2025-11-13 2025-11-14 22510160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 13347210 dt 29.10.2025 Kont. nr.B023053
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 32,440 2025-11-13 2025-11-14 22210160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 13878361 dt 04.11.2025 Kont. nr.C.044846
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 29,265 2025-11-13 2025-11-14 15510130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Tetor 2025 sipas Fat.Tat.Nr.13613034 Dt.03.11.2025 Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,366 2025-11-13 2025-11-14 7321018222025 Posta dhe sherbimi korrier 2101822, Sht Sudio Kadare Agolli-energji ft 250325137744 dt 24.03.2025, det i prap nr ditari 59251
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-13 2025-11-14 224310160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 14189887 dt 10.11.2025 Kont. nr.C.044855 TETOR-2025