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 23,035,263,247.00 107,295 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 1,830 2025-06-20 2025-06-23 40810121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 elektricitet Maj 2025 fat.7537147
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,905 2025-06-20 2025-06-23 5821018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250 526037680 dt 26.5.2025
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,084 2025-06-20 2025-06-23 18421460252025 Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI MAJ 2025 FAT 250604002226 DT 31.05.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 11310131192025 Elektricitet 1013119 QKUM - 602 energjia, Maj 2025, kontrate C132799 , ft nr 250607101828 dt 31.05.25
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,578 2025-06-20 2025-06-23 8810110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Maj 2025 Kontrata nr C058166 Fatura nr 25060212648 dt 31.05.2025 Zva Skrapar
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 207,205 2025-06-20 2025-06-23 p23921130012025 Elektricitet 2113001 Bashkia Roskovec Energjia maj/2025 sipas Akt-Rako
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,612 2025-06-20 2025-06-23 9210670012025 Elektricitet 1067001-KMSHC-Energji Maj 2025 Ft 250527059581 dt 27.5.2025
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,628 2025-06-20 2025-06-23 3810100342025 Elektricitet KIONTRATA NR 2699 THESARI TEPELENE
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 191,173 2025-06-20 2025-06-23 54010111362025 Elektricitet 3737 UNVERSITETI ISMAIL QEMALI 1011136 ENERGJI MAJ 2025 SIPAS PERMBLEDHESES SE FAT
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,392 2025-06-20 2025-06-23 18110051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A099772,FAT nr 250525076605 dtb 25.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 21910121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike maj 2025  FT NR 250607074482 DT 31.05.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,526 2025-06-20 2025-06-23 40710121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 elektricitet Maj 2025 fat.7062231
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 72,004 2025-06-20 2025-06-23 5310121442025 Elektricitet Shk.Prof."Petro Sota" 1012144 klienti  FI1A170017003689 Maj 2025 fat.7303419
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,341 2025-06-20 2025-06-23 18410051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0106586,FAT nr 250601056822 dtb 31.05.2025
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 24,846 2025-06-20 2025-06-23 14620110012025 Elektricitet 2011001 Qarku Gj Energji,fat nr 250529112012,250525012392 dt 29.05.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,980 2025-06-19 2025-06-23 12210910012025 Elektricitet 1091001 K.M nga Diskriminimi  en el m maj 2025 ft 7552581 dt 9.6.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 22110121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike maj 2025  FT NR 250607127027 DT 31.05.2025
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,882 2025-06-20 2025-06-23 8010140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 250528010270 dt 27.5.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 21,973 2025-06-20 2025-06-23 5510100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fat nr 250526105764,250526115610,250527109532 dt 26.05.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 312,580 2025-06-18 2025-06-23 20010160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107841, fature nr 250527015858 dt. 26.05.2025