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 22,011,923,126.00 102,961 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 Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 340 2025-03-25 2025-03-26 51.10111182025 Elektricitet 1812.1011118.Sa lik fat.3290261 dt.10.03.2025 shpenz. energjie per kontraten H115897, Mars-2025,.Zyra Vendore Arsimore HAS
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 63,841 2025-03-25 2025-03-26 31621330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI SHKURT 2025 BU0D160007141627,BU0D160015069117,BU0D160006070533,BU0D160015078915,BU0D160001065470 FAT 2166920,2840418,2161953,2751763,3194492
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,627 2025-03-25 2025-03-26 4421020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese fatura 250304042226 date 28.02.2025 kontrata  A015305  energji elektrike
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 975,395 2025-03-25 2025-03-26 4410140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.10242 date 10.03.2025 kontrata A194223, shpenzime energji shkurt 2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 519,695 2025-03-25 2025-03-26 31821330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI SHKURT 2025 BU0D1600015065548,BU0D160039070522,BU0D160039070523,BU0D160006070040,AL00226340 FAT 3375367,2161931,2161932,2629158,250304005255
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 19,822 2025-03-25 2025-03-26 31721330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI SHKURT 2025 BU0D160017070049,BU0D160013070045,BU0D160023070050,BU0D160005070037,BU0D160024070052 FAT 3195016.3375402,3195017,2162147,3195020.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 181,677 2025-03-25 2025-03-26 31121330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI SHKURT 2025 BU0D1500240563721,BU0D150113070550,BU0D150024070555,BU0D150024070558 FAT 3024996,2162004,3022994,31994757
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,904 2025-03-25 2025-03-26 1310100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 3399906 date 10.03.2025
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 154,884 2025-03-25 2025-03-26 9210160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike shkurt 2025 permbledhesja
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,411 2025-03-25 2025-03-26 1521018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 2411126295623 dt 23.11.2024
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 10,398 2025-03-21 2025-03-26 4610111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Shkurt 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250228133123 date 27.02.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 24,964 2025-03-25 2025-03-26 5510260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 250227066914 date 26.02.2025 kontrata BE1A120020015269   energji elektrike
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 249,086 2025-03-25 2025-03-26 15621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,905 2025-03-25 2025-03-26 4810770012025 Elektricitet 1077001 AUTORI KONKURR 2025, lik energjie, ft nr 250224109625 dt 24.2.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,026 2025-03-25 2025-03-26 15421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 213,504 2025-03-25 2025-03-26 6310290232025. Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI SHKURT 2025, NR.KONTRATE A122318,A004879,FAT.NR.3429933, 250302081756 DT 10.03.2025, 28.02.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 125,834 2025-03-25 2025-03-26 8621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI SHKURT,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949,
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 57,777 2025-03-25 2025-03-26 23221350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 SHKURT 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,420 2025-03-20 2025-03-26 17010120012025 Elektricitet 1012001 MEKI,energji elektrike Janar 2025,nr kontrate P638604,nr fatures 250204072992 dt 31.01.2025,kodi i klientit TR2P020059638604,nr matesit 251826073
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 213,139 2025-03-25 2025-03-26 23021350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 SHKURT 2025