Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

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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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 419 2025-10-17 2025-10-21 29421320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A010033014167 Fat.Tat.Nr.12919376 Dt.09.10.2025.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,230 2025-10-17 2025-10-21 2250111402025 Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji Shtator 2025,permbledhese fat 16.10.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,450 2025-10-17 2025-10-21 29121320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A020112014291 Fat.Tat.Nr.12640017 Dt.09.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 89,379 2025-10-20 2025-10-21 53721320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.03.10.2025.
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,332 2025-10-20 2025-10-21 24310870152025 Elektricitet 1087015 - DAP 2025 ,lik enegj elek  , Ft nr.251006001678 dt  dt 4.10.25 29.9.25
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,118 2025-10-17 2025-10-21 28721320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.AL0067616 Fat.Tat.Nr.12195526 Dt.01.10.2025.
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-20 2025-10-21 28621018162025 Elektricitet 2101816,Tir Parking-shp elektriciteti ft nr 251007035915  dt 30.09.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 98,294 2025-10-17 2025-10-21 26410060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 12566828 dt 06.10.2025, 12469451 dt 03.10.2025, 12164505 dt 01.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 148,545 2025-10-17 2025-10-21 29921320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.12750012 Dt.09.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 509,936 2025-10-20 2025-10-21 417 24520012025 Elektricitet 2452001 Bashkia Dropull. Energji elektrike, Permbledhese faturash elektrike Shtator 2025 date 30.09.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 16,278 2025-10-17 2025-10-21 29521320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.BU0A350002012335 Fat.Tat.Nr.12361586 Dt.03.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,684 2025-10-17 2025-10-21 28621320052025 Elektricitet Agjenc.e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Shtator 2025.Kontr.AL0005300 Fat.Tat.Nr.12555397 Dt.06.10.2025.
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,211 2025-10-13 2025-10-21 18510051442025 Elektricitet 1005144 AKVMB 2025 - likujdim energji shtator 2025, sipas permbledheses se faturave dt 08.10.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 583,319 2025-10-17 2025-10-21 20710140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12861831 Dt.09.10.2025 Kontr.A002725 Kodi i Klientit BU0A350089002725.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-17 2025-10-21 145310870062025 Elektricitet Akshi- pagese nergji elektrike kod klienti tr1b1200007626808 fature nr 251007150949 date 30.09.2025 kontr b626808
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 197,006 2025-10-17 2025-10-21 145610870062025 Elektricitet Akshi- pagese nergji elektrike kod klienti tr1b110007651671 kontrate nr b651671 fature nr 250928076426 date 28.09.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 259,821 2025-10-17 2025-10-20 44321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHTATOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.9.2025-30.9.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 51,895 2025-10-17 2025-10-20 12710121642025 Elektricitet ENERGJI ELEKTRIKE SHTATOR 2025, KONT A022091 SHKOLLA ANTONI ATHANAS
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,753 2025-10-17 2025-10-20 38010110092025 Elektricitet 1011009 Drejtoria Vendore Arsimore Fier, Energjia shtator/2025 fatura nr.12226230/2025 dt.01.10.2025, Klienti FI1A010003005320
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 42,067 2025-10-17 2025-10-20 16310290352025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251003011494 DT 30.09.2025, KONT A018765 NGA GJYKATA SR