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 23,189,844,850.00 108,257 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
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-15 2025-07-16 15810140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, shpenz energjie, ft nr 250630214160  dt 30.06.2025
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 129,789 2025-07-14 2025-07-16 10810130832025 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ QERSHOR 2025,FAT TAT 8722576 DT 09.07.2025,KODI KLIENTIT SH2F110065092526
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 107,112 2025-07-15 2025-07-16 14510130092025 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJI QERSHOR 2025,KOD KLI. KR0A060-113028767,-075028873,-074028876,-075028875,-075121107,-116029384,FAT.250626052464,250703023201,250705005482,250705005491,250701037977,250628052649 DT.30.06.2025
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 102,244 2025-07-15 2025-07-16 9621070222025 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 250702152261DT.30.06.2025 KONT .NR A 013883
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,296 2025-07-15 2025-07-16 5110100152025 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.8208329 DT 01.07.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,062 2025-07-15 2025-07-16 6410170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI SARANDE FAT 250628077314 DT 26.6.2025 NR KONTRATE A020662
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 631,310 2025-07-15 2025-07-16 18610111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji Qershor 2025,fat 250627028487 dt 27.6.2025
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-07-15 2025-07-16 6310100312025 Elektricitet ENERGJI ELKTRIKE FAT NR 250708077854 DT 30.06.2025, KONT A-18438 NGA THESARI SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 20,613 2025-07-15 2025-07-16 11610100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 8219747 DT 01.07.2025 NGA TATIMET SR
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,232 2025-07-15 2025-07-16 7210121602025 Elektricitet 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - shpenz energjie, tabelese permbledhese nr 1 dt 30.06.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,327 2025-07-15 2025-07-16 11710100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 8140770 DT 01.07.2025 NGA TATIMET SR
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,581 2025-07-15 2025-07-16 11410051302025 Elektricitet 3737 AKU 1005130 ENERGJI QERSHOR 2025 SIPAS PERMBLEDHESES SE FAT
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 289,948 2025-07-15 2025-07-16 15710130022025 Elektricitet 1013002 NJVKSH 602 energji elektrike Qershor, permbledhese dt 08.07.2025, kontrate TR2A110026106584, TR2E120064105055, TR2P020200251280 etj.
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,334 2025-07-15 2025-07-16 9610160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Pref Has H116207 fat nr 7977931 dt 01.07.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,377 2025-07-15 2025-07-16 9510160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Pref Tropoje T100352 fat nr 8211503 dt 01.07.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 45,141 2025-07-15 2025-07-16 7610121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shpenzime energji elektrike Qershor 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 250701028966 dt 30.06.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,574 2025-07-15 2025-07-16 9410160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji K 137700 fat nr 7977645 dt 01.07.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 139,913 2025-07-15 2025-07-16 16021240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.30.06.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 156,040 2025-07-15 2025-07-16 15921240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.30.06.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 68,879 2025-07-15 2025-07-16 15221240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.23.06.2025 nd komunale kucove