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 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
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,131 2025-05-21 2025-05-22 21721220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI VITHKUQ PRILL 2025, KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.250508173626,250425039582,250426060274,250426054315,250501064503,250429064376 DT 23-30.04.25
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2025-05-21 2025-05-22 22710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike prill 2025 kont nr t222427 ft nr 250501010275 dt 29.04.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341,997 2025-05-19 2025-05-22 40510020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont B207378, sipas fat 250503017653 dt 30.4.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 32,071 2025-05-21 2025-05-22 21521220062025 Elektricitet 2122006-NSHP KO,ENERGJI MOLLAJ PRILL,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250424047975,250430081680,250503012025,250502104654,250508044116,250427049491,250508044029,250428046246,250503006045
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,149,017 2025-05-21 2025-05-22 14421410442025 Elektricitet 2141044 NSHPP, ndricim publik Nj.A  Prill 2025, permb nr 1050 dt 16.05.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 990,235 2025-05-21 2025-05-22 20721220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 83823,A 102251 DT 23.04.25-30.04.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,316 2025-05-21 2025-05-22 4610131502025 Elektricitet 1013150 Shp energji elektrike fat nr 5219652 dt 02.05.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 83,294 2025-05-21 2025-05-22 21421220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOP PRILL 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.04.25-30.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,887,425 2025-05-21 2025-05-22 14521410442025 Elektricitet 2141044 NSHPP, ndricim publik qytet Prill 2025, permb nr 1049 dt 16.05.25
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 167,189 2025-05-21 2025-05-22 30521020012025 Elektricitet 2102001 bashkia berat  pagese   faturat e energjise  elektrike  prill 2025
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,003 2025-05-21 2025-05-22 2810131432025 Elektricitet 1013143 QKTE - energjia elektrike Prill 2025, ft nr 250506014713 dt 30.04..25, kont nr B427449
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 554,465 2025-05-21 2025-05-22 21121220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.04.25-30.04.25
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 347,086 2025-05-14 2025-05-22 23610030012025 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2025. Fature permbledhese nr.0508 dt.14.05.2025. Kontrate nr. B 110040, B 110039.
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 709,375 2025-05-21 2025-05-22 24210111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike prill 2025, permbledhese 1783 dt 13.5.25
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,860 2025-05-14 2025-05-22 43510140012025 Elektricitet Ministria e Drejtesise, Energji elektrike Prill 2025, Kontrate ne vazhdim nr C-110816, Fature nr 250507001123 dt 28.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 648,241 2025-05-21 2025-05-22 21021220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 25.04.25-30.04.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 489,417 2025-05-21 2025-05-22 20921220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26.04.25-30.04.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 103,692 2025-05-21 2025-05-22 16021220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI PRILL KONTRATAT  B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 160,655 2025-05-21 2025-05-22 7410130562025 Elektricitet 1013056 AKBPM 2025  energji Prill ft nr 25042405   dt 23.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 187,562 2025-05-21 2025-05-22 21321220062025 Elektricitet 2122006-NSHP KO,ENERGJI PRILL 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24.04.25-30.04.25