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 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
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 161,554 2025-11-12 2025-11-13 46721300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji tetor 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 64,284 2025-11-12 2025-11-13 14910160552025 Elektricitet KOmisariati Policise Tropoje energji Kontrate 100346 dt 1.11.2025
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,756 2025-11-12 2025-11-13 78410100772025 Elektricitet 101010077-Dr.Pergj.Dog, lik enegj elek , ft permbledhese dt 31.10.25
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,553 2025-11-12 2025-11-13 33510111302025 Elektricitet ZYRA ARSIMORE KAVAJE PAGESE ENERGJI ELEKTRIKE FATURE NR 14372660 DT 10.11.2025 KONTRATE NR D8417
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 409,911 2025-11-12 2025-11-13 46821300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji tetor 2025 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,334 2025-11-12 2025-11-13 7521200032025 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet tetor 2025, lik.fature nr.251023039519 dt.23.10.2025,KROE090022108079
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 144,999 2025-11-12 2025-11-13 24410131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji Nentor 2025 ft nr 251028121300 dt 28.10.25, kont. nr F106852
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,667 2025-11-12 2025-11-13 14710140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, lik energji, ft nr 13567113 dt 31.10.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 18,227 2025-11-12 2025-11-13 33321320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A350002012335 Fat.Tat.Nr.13878465 Dt.04.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 61,420 2025-11-12 2025-11-13 32421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Detyrim energji elektrike muaji Qershor 2023 Kontr.BU0A350004014441 Fat.Tat.Nr.8128829 Dt.20.07.2023.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-12 2025-11-13 32921320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A0200112014291 Fat.Tat.Nr.14027896 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,057 2025-11-12 2025-11-13 33221320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A010033014167 Fat.Tat.Nr.13323009 Dt.29.10.2025.
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 194,974 2025-11-12 2025-11-13 27510290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI TETOR 2025, NR.KONTRATE A122318,A004879, FAT.NR.14322392, 14219192 DT 10.11.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,762 2025-11-12 2025-11-13 33521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A010021012426 Fat.Tat.Nr.13494747 Dt.31.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 159,683 2025-11-12 2025-11-13 33721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.13971597 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 62,092 2025-11-12 2025-11-13 32321320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.AL0067616 Fat.Tat.Nr.13348038 Dt.29.10.2025.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 334,050 2025-11-12 2025-11-13 31710130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin tettor 2025 kontrata B 33909 sipas fatures nr.14082348 date 10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,988 2025-11-12 2025-11-13 33121320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A250003103333 Fat.Tat.Nr.13048818 Dt.28.10.2025.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-11-12 2025-11-13 31810130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin tettor 2025 kontrata B 23963 sipas fatures nr.14026180 date 10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,988 2025-11-12 2025-11-13 33021320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.13400118 Dt.31.10.2025.