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 22,625,450,880.00 105,596 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
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,271 2025-05-21 2025-05-22 13010110352025 Elektricitet 1011035 Zyra ven Ars Tirane 2025 - energji elektrike Prill 2025, fat nr 250424040452 dt 30.04.2025
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,334 2025-05-21 2025-05-22 6510130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Prill 2025 sipas Fat.Tat.Nr.5826669 Dt.07.05.2025.Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 7,475 2025-05-21 2025-05-22 6910051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji, Fatur 250502132550, 250502132560 dt 30.04.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 91,863 2025-05-21 2025-05-22 6010120042025 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651,L45363,L195490,N66082,L45539 dt 07.05.2025
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,268 2025-05-21 2025-05-22 2710140352025 Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike prill 2025, fature nr.250501110056 dt.30.04.2025,shkrese akt marreveshjeje nr.19/5 dt.19.05.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,250 2025-05-21 2025-05-22 15210171392025 Elektricitet 1017139-Emergjencat civile- shpenzimeenergji elektrike   prill 2025  permbl ft  dt 30.04.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,860 2025-05-21 2025-05-22 13210950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji PRILL  2025, Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 2250502024608 dt 30.04.2025
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 154,324 2025-05-21 2025-05-22 16510111082025 Elektricitet 1011108 Universiteti E.Cabej. Energji,fatura nr.250501136734 dt.30.04.2025,kontrata nr.K 036286.
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,115 2025-05-21 2025-05-22 17710121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 2504205057551 dt 25.04.2025, kontr A121342
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 537,913 2025-05-21 2025-05-22 19321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ PRILL 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.04.2025 - 30.04.2025
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 37,413 2025-05-21 2025-05-22 4410130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 FATURE  DT 30.04.2025
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 48,920 2025-05-21 2025-05-22 4310130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 FATURE  DT 24.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 957 2025-05-21 2025-05-22 17510121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250425082208 dt 23.04.2025, kontr B261025
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 772 2025-05-21 2025-05-22 5921380022025 Elektricitet Lik energjin fat nr 250501092104 dat 30.04.2025 per QEK Sr 2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 365,250 2025-05-21 2025-05-22 47621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.250424030574,250423011010,250502007161,250502007171,250426009573,250426036143,250426018244 ETJ
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,820 2025-05-21 2025-05-22 5821380022025 Elektricitet Lik energjin fat nr 250402041496 dat 31.03.2025 per QEK Sr 2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 242,041 2025-05-21 2025-05-22 15721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI PRILL 2025 ,KONTRATAT  A028881,A028823,A028808,A028811,A028883,A028827,A028940,A028895,A121616,A028882,A028879,A028777 DT.24,25,27,28,29,30, 04.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 49,161 2025-05-21 2025-05-22 21621220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE PRILL 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250506003405,250506003456,250507003539,250508160183,250428061836,250430074471 DT 28/30.04.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 248,803 2025-05-21 2025-05-22 15821220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,PRILL 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DT.25,26,28,29,30,.04.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 60,007 2025-05-21 2025-05-22 47721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 30/29/23/24.04.2025