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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  • 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 23,189,844,850.00 108,257 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
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 330,940 2025-07-15 2025-07-16 15610140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, shpenz energjie, ft nr 250630153841 dt 30.06.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 107,620 2025-07-15 2025-07-16 76810130172025 Elektricitet ENERGJI QERSHOR 2025 MATERNITETI SPITALI FIER KL A014305
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 322,660 2025-07-15 2025-07-16 77010130172025 Elektricitet ENERGJI QERSHOR 2025 SPITALI FIER KL A02390
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 151 2025-07-15 2025-07-16 12010100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT 8491453 dt 03.07.2025,kontrate nr d070567, energji qershor 2025 zyrat mirdite
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 52,516 2025-07-15 2025-07-16 76910130172025 Elektricitet ENERGJI QERSHOR 2025 POLIKLINIKA SPITALI FIER KL A002385
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 451,731 2025-07-15 2025-07-16 34210160312025 Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAG SIPAS PERMBLEDHESES ENERGJI ELEKTRIKE QERSHOR 2025, 10 KONTRATA GJITHSEJ
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,006 2025-07-15 2025-07-16 34710121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT 8256144 DT 02.07.2025,KONTR 070007, ENERGJI ZP MIRDITE QERSHOR 2025
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 157,138 2025-07-15 2025-07-16 8710131372025 Elektricitet 1013137 Shtep e Fosh 2025,lik ft energji 250630218671/2025 dt 30.06.2025, kontr nr b-112064
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 65,234 2025-07-15 2025-07-16 11610100902025 Elektricitet 1010090 Dega e Doganes Fier  kontr.A301924 Qershor 2025 fat.8701136
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 31,533 2025-07-14 2025-07-16 10910100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr 7725225 dt 30.06.2025 qershor 2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,587 2025-07-15 2025-07-16 66710121242025 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, energji elektrike, permb nr533 dt10.07.25
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,418 2025-07-15 2025-07-16 14220490012025 Elektricitet 2049001 Qarku Fier kontr. E104817 Qershor 2025 fat.8498679
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 6,266 2025-07-15 2025-07-16 4810100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI QERSHOR 2025.
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 353,488 2025-07-15 2025-07-16 40121390012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Qershor 2025 permbledhese aktrakordim Bashkia Polican
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 7,207 2025-07-15 2025-07-16 14910111012025 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI QERSHOR 2025.
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 137,706 2025-07-15 2025-07-16 11110140052025 Elektricitet ENERGJI KONTRATE NR 3309 BURGU TEPELENE
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 431,824 2025-07-15 2025-07-16 28321130012025 Elektricitet Bashkia Roskovec 2113001 energji Qershor 2025 sipas permbledheses se faturave
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-07-14 2025-07-16 11010100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr8736359 dt 09.07.2025 energjia kucov
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,339 2025-07-15 2025-07-16 6210100022025 Elektricitet 1010002 dega e thesarit berat pagese   fatura 8358522 date  02.07.2025  kontrata A015244 energji elektrike
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 346,852 2025-07-15 2025-07-16 50510140482025 Elektricitet 1014048 Drejt Pergj Burgjeve 2025 - energji elektrike Qershor 2025, fat nr 250624090711 dt 24.06.2025