Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 24,260,768,819.00 112,568 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,611 2025-10-20 2025-10-21 30021290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Shtator 2025 sipas Kont.nr.E 110889, fat.nr.250930006290, dt.29.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,850 2025-10-17 2025-10-21 145410870062025 Elektricitet Akshi- pagese nergji elektrike kod klienti tr1c020021245905 fature 250928073223 date 28.09.2025 kontrate nr b245905
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 72,676 2025-10-20 2025-10-21 1172110130172025 Elektricitet ENERGJI SHTATOR 2025 MATERNITETI SPITALI FIER KNTR A4305
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,115 2025-10-20 2025-10-21 28521018162025 Elektricitet 2101816,Tir Parking-shp elektriciteti ft nr 251002103923 dt 30.09.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,226,429 2025-10-20 2025-10-21 20021110062025 Elektricitet ENERGJI SHTATOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,704 2025-10-20 2025-10-21 29721290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Shtator 2025 sipas Kont.nr.E 105389, fat.nr.250930079446, dt.30.09.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,143,138 2025-10-20 2025-10-21 22721120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Shtator  2025  permbledhese  fat.
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,372,853 2025-10-20 2025-10-21 21210050702025 Elektricitet ENERGJI SHTATOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 88,552 2025-10-17 2025-10-21 29821320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.12638266 Dt.09.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-10-17 2025-10-21 30021320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A050001103710 Fat.Tat.Nr.12583885 Dt.09.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 25,905 2025-10-17 2025-10-21 28921320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.AL0070163 Fat.Tat.Nr.12555388 Dt.06.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 65,217 2025-10-20 2025-10-21 53521320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.29.09.2025.
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,868 2025-10-20 2025-10-21 25620110012025. Elektricitet 2011001 Qarku Gj  energji kontr L045111, L077610 dt 29.09.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 16,564 2025-10-17 2025-10-21 29621320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.AL0067611 Fat.Tat.Nr.11823958 Dt.29.09.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,770 2025-10-17 2025-10-21 28821320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.AL0068503 Fat.Tat.Nr.12195723 Dt.01.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,198 2025-10-17 2025-10-21 29221320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.12010261 Dt.01.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,227 2025-10-17 2025-10-21 29021320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.AL0067744 Fat.Tat.Nr.12010870 Dt.01.10.2025.
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 304,334 2025-10-20 2025-10-21 31021160012025 Elektricitet 2116001 Bashkia Libohove Gj energji  tabele permbledhese dt 16.10.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,803 2025-10-17 2025-10-21 29321320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A250003103333 Fat.Tat.Nr.11823881 Dt.29.09.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 44,889 2025-10-17 2025-10-21 29721320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A010021012426 Fat.Tat.Nr.12010113 Dt.01.10.2025.