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 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 47,157 2025-07-15 2025-07-16 19421320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energjija elektrike e muajit Qershor 2025 kodi AL0067616 faturë nr.7950416 datë 01.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,718 2025-07-15 2025-07-16 19621320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energjija elektrike e muajit Qershor 2025 kodi AL0067744 faturë nr.8290657 datë 02.07.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-15 2025-07-16 13310161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  250708132486 dt 30.06.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,120 2025-07-15 2025-07-16 29321011562025 Elektricitet 2101156,DPOP- energji elektrike Qershor 2025, fat nr 250702131802 dt 30.06.2025, kontr nr L246908
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,894,961 2025-07-15 2025-07-16 42721070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI  PERMBLEDHESE  FAT DT.15.07.2025
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 22,124 2025-07-15 2025-07-16 14910130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.8572729 dt.09.07.2025 per sherbim energji elektrike muaji qershor-2025,situaci dt.09.07.2025,Kontrat KU0H150109113219.Spitali Has
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 101,471 2025-07-15 2025-07-16 8921070102025 Elektricitet 2107010/Klubi Futbollit /FAT 8553351 KONT A009435 ENERGJI
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,232 2025-07-15 2025-07-16 42621070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 250704001425 DT.27.06.2025
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,645 2025-07-15 2025-07-16 5710140172025 Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME ENERGJI FAT  50451 KONT A054204
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,862 2025-07-15 2025-07-16 6820251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji qershor 2025, fatura nr 8670444 dt 9.7.2025.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,285,195 2025-07-15 2025-07-16 15210131042025 Elektricitet 1013104-Spitali universitar i traumes-Energji Qershor 2025 Permb fat dt 29.6.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-15 2025-07-16 10410112042025 Elektricitet 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese Energji  Qershor 2025,fature 8726428 dt 9.7.25
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 360 2025-07-15 2025-07-16 76721070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Maj 2025 Pallati kultures Njesia Administrative Katundi i Ri
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,478 2025-07-15 2025-07-16 42521070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 250701058194 DT.30.06.2025
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 24,944 2025-07-15 2025-07-16 8210130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet qershor 2025,kod KROE090017108075, lik.pj.fat.nr.250630110291 dt.30.06.2025,proc.verb. dt.14.07.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,300 2025-07-15 2025-07-16 18910950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji Qershor  Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 250702027933  dt 30.06.2025
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 103,757 2025-07-15 2025-07-16 17810130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet qershor 2025, lik.fat.nr.250630110291,250630212522 dt.30.06.2025, KROE090024108076,KROE090017108075
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,116 2025-07-15 2025-07-16 85510120012025 Elektricitet 1012001 MEKI ,Energji muaji qershor,fat nr 250630097012 dt 29.06.2025, nr kontr P027933 klient AL0027933
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 66,981 2025-07-15 2025-07-16 13510161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI QERSHOR 2025, KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.28.06.2025
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 564,253 2025-07-15 2025-07-16 7520251010083 Elektricitet 1010083 Dogana Pogradec likujdon energji qershor 2025, fatura 25649+8887960+8887961, kontrata 3990+3983+20452 dt 9.7.2025