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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 296,360 2025-11-11 2025-11-13 38221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.26.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,895 2025-11-12 2025-11-13 38621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.30.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,846 2025-11-11 2025-11-13 38121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.25.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 319,446 2025-11-11 2025-11-13 38021290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.24.10.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 304,869 2025-11-12 2025-11-13 97610020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 251103021022 dt 31.10.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 214,426 2025-11-12 2025-11-13 97710020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 251101011238 dt 31.10.25
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-12 2025-11-13 13321470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.14109308 dt.10.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 166,080 2025-11-12 2025-11-13 38521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.29.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 836,642 2025-11-12 2025-11-13 38721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.31.10.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 9,155 2025-11-12 2025-11-13 21410260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura  13671335 date 03.11.2025 kontrata BE1A120020015269  energji elektrike
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,740 2025-11-12 2025-11-13 16610051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F 157061, fat.fisk.nr.14109412 dt.10.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,789 2025-11-12 2025-11-13 16510051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E108308, fat.fisk.nr.14162914 dt.10.11.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-12 2025-11-13 13421470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.14271894 dt.10.11.2025
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,006 2025-11-12 2025-11-13 5310140412025 Elektricitet Zyra Përmbarimore Vendore Tropojë, elektricitet Tetor 2025, fatura nr.251030113184/2025, datë 29.10.2025, periudha 29.09.2025-29.10.2025, kontrata nr.T100363.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 270,086 2025-11-11 2025-11-13 37921290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.23.10.2025
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 5,039 2025-11-12 2025-11-13 8110100362025 Elektricitet Dega e Thesarit Tropoje, elektricitet muaji Tetor 2025,  fatura nr.2510281018252, date 28.10.2005, periudha 28.09.2025-28.10.2025, T100353.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,675 2025-11-12 2025-11-13 13521470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.13796928 dt.4.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 140,206 2025-11-11 2025-11-13 38321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.27.10.2025
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,905 2025-11-12 2025-11-13 15010160552025 Elektricitet KOmisariati Policise Tropoje energji Kontrate T101179 dt 1.11.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-11-12 2025-11-13 21510260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 251102027046 date 31.10.2025 kontrata EL0A260031009121 energji elektrike