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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  • 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 23,035,263,247.00 107,295 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
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 2,402 2025-06-19 2025-06-20 3710100262025 Elektricitet Thesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT 250529105132
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 236,644 2025-06-19 2025-06-20 8821018332025 Elektricitet 2101833,DPKZ-energji ft 7554971 dt 9.6.2025
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 14,783 2025-06-18 2025-06-20 4810130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.5009225 date 29.04.2024,Nr.kontrate F163194
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,787 2025-06-19 2025-06-20 7210121002025 Elektricitet 1012100 - Qendra kombetare e Librit 2025 - Lik enegj elek  , ft nr.250527014911 dt 26.5.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 680 2025-06-19 2025-06-20 60821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025, NR.KL.A026876,A026799,FAT.NR.250607141598, 250607141273 DT 31.05.2025, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, URDHER NR.658 DT 17.06.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 229,924 2025-06-19 2025-06-20 28410240012025 Elektricitet 1024001,KLSH- shpenzime energji elektrike ft nr 7284935 dt 09.06.2025
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 231,940 2025-06-19 2025-06-20 3310170412025 Elektricitet 1017041 rep.ushtarak 3006 2025 ,Shp energji elekrike ,FAT nr 250530102405 dt 30.05.2025
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,585 2025-06-18 2025-06-20 8210100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 7529239 DT 09.06.2025 KONT 536
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 96,077 2025-06-17 2025-06-20 5410120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI, KOD KLIENTI 28844, 28831, 629077, FAT.NR. 250601056142, 250526037167, 250530040834 DT 26/30/31.05.2025
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 2,738 2025-06-17 2025-06-20 10010111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Maj 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250602139503 date 30.05.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,064 2025-06-19 2025-06-20 13210060982025 Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250523018950 DT 23.05.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,914 2025-06-19 2025-06-20 11910111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Maj 2025,Fat 250531074780 dt 30.5.25
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-06-18 2025-06-20 8310100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 7453096 DT 09.06.2025 DT 09.06.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,464 2025-06-19 2025-06-20 9921011512025 Elektricitet 2101151 QK Tirana 2025 -energji ft 1 dt 13.6.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-06-19 2025-06-20 60721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025, NR.KONTRATE A120717, FAT.250525037664, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024, KONTR.QERAJE DT 29.08.24,URDHER 660 DT 17.06.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 152,670 2025-06-19 2025-06-20 51621350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 MAJ 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 112,355 2025-06-19 2025-06-20 51521350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 MAJ 2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,574 2025-06-19 2025-06-20 17010170882025 Elektricitet 1017088% reparti 6640, 2025,Shp energji elektrike Zvernec Maj 2025,FAT nr 250602085985 dt 31.05.2025
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 144,059 2025-06-19 2025-06-20 13510290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MAJ 2025, NR.KONTRATE A122318, A004879, FAT.NR.250601010765 DT 31.05.2025, FAT. NR.7466556 DT 09.06.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,493 2025-06-19 2025-06-20 10010130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 250529044110 DT 28.05.2025,KON A531