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 24,437,445,774.00 113,431 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
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2025-11-13 2025-11-14 5810140232025 Elektricitet ZYRA PERMBARIMORE KAVAJE FATURE NR 14155888 DT 10.11.2025 KONTRATE NR D8756
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,109 2025-11-13 2025-11-14 15310160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.13521436 dt 31.10.25, Kont H 155944
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 16,463 2025-11-13 2025-11-14 14810130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12388112 Dt.03.10.2025 Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 69,538 2025-11-13 2025-11-14 26910160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,fature nr 113659985 dt 03.11.2025
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 520 2025-11-13 2025-11-14 14910130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12973572 Dt.09.10.2025 Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-13 2025-11-14 61610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Tetor 2025, fat nr 251107040847 dt 31.10.2025,kontr nr A171942
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 671,364 2025-11-13 2025-11-14 68810410012025 Elektricitet 1041001 SPAK 2025 - Shp energji elekrike,FAT permbledhese dt 11.11.2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 335,764 2025-11-13 2025-11-14 135110500012025 Elektricitet 1050001 INSTAT ,Shp energji elektr tetor   fat nr 251024062604 dt 23.10.2025,kontrate  A 189052
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 410,020 2025-11-13 2025-11-14 46110130482025 Elektricitet 1013048 ISHP 2025  lik energjie elektrike ft nr 14341014 dt 10.11.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-13 2025-11-14 27310160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,fature nr 13750233 dt 04.11.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,855 2025-11-13 2025-11-14 22610160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 13296979 dt 29.10.2025 Kont. nr.A001961
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 243,584 2025-11-13 2025-11-14 26610130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet tetor 2025, lik.pjes.fat.nr.251103012581 dt.30.10.2025, KROE090017108075,proc.verbal dt.12.11.2025
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,115 2025-11-12 2025-11-13 24310111212025 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike per muajin Tetor 2025.Fature nr 251103022126 dt 31.10.2025.Kod klienti BU0E260018095008.
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2025-11-12 2025-11-13 58510130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T 222427 Ft nr 251030029980 dt 30.10.2025
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,450 2025-11-12 2025-11-13 9110100202025 Elektricitet DEGA E THESARIT LEZHE LIK FATURE NR 13148292/2025 DT28.10.2025,NR KON C009763,ENERGJI ELEKTRIKE Tetor  2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 50,532 2025-11-12 2025-11-13 14910120062025 Elektricitet 1012006 Drej Raj Trashi kulturore  shp energji elek permbl fat nr 10 dt 11.11.2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,073 2025-11-12 2025-11-13 55110121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 12279732 DT 03.10.2025,KON NR 070007,ENERGJI
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 286,485 2025-11-12 2025-11-13 16310100822025 Elektricitet 1010082,Dogana Shkoder, energji tetor, permbledhese 10 dt 31.10.25
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 84,100 2025-11-12 2025-11-13 19710160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike tetor 2025, nr i kontrates B30008, fat nr 251106003196 dt 31.10.2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,456,062 2025-11-12 2025-11-13 58610130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 14215731 DT 10.11.2025,KON NR C057920,ENERGJI ELEKTRIKE