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 22,011,923,126.00 102,961 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 Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,727 2025-04-01 2025-04-02 2110121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz energjie, permbledhese fat nr 1 dt 10.03.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 190,352 2025-04-01 2025-04-02 23821350012025 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 SHKURT 2025
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 292,857 2025-04-01 2025-04-02 4521180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE DT 10.03.2025 SHKURT 2025 NR KONTRATE D8470
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,424 2025-04-01 2025-04-02 310139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - shp energji elektrike, Janar 2025, ft nr 250203100746, dt 31.01.2025, kod kl B174597
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,156 2025-04-01 2025-04-02 1310140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr3374142 dt11.03.2025
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,005 2025-04-01 2025-04-02 1710131162025 Elektricitet INSPEKT SHTET SHEND LIK FAT MUAJI TETOR 2024,DT 30.10.2024,ARDHUR ME DT 15.03.2025,NR FAT 13383982/2024,NR KON C144524,KODI I KLIENTIT SH1C010020144524,MUAJI TETOR 2024 FSHU
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,389,671 2025-04-01 2025-04-02 3310141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Shkurt 2025,Fature nr.250303021460 dt.28.02.2025
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,374 2025-04-01 2025-04-02 2010131162025 Elektricitet INSPEKT SHTET SHEND LIK FAT MUAJI SHKURT 2025 DT 28.02.2025,ARDHUR 16.03.2025,NR FAT 2302440/2025,NR KON C144524,KODI I KLIENTIT SH1C010020144524,MUAJI SHKURT 2025 FSHU
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,900 2025-04-01 2025-04-02 2710260732025 Elektricitet AGJENSIA E MJEDISIT LIK FAT NR 3102072/2025 DT 05.03.2025,NR KON C004361,KODI I KLIENTIT AL0004361,ENERGJI ELEKTRIKE NUAJI MARS 2025 LEZHE
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 56,253 2025-04-01 2025-04-02 5110051302025 Elektricitet 3737 AKU 1005130 ENERGJI SHKURT 2025 SIPAS PERMBLEDHESES
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 108,740 2025-04-01 2025-04-02 2910121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI SHKURT 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 28.02.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,119,292 2025-04-01 2025-04-02 4410140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI SHKURT 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.3429701 DT.10.03.2025
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,817 2025-04-01 2025-04-02 1810131162025 Elektricitet INSPEKT SHTET SHEND LIK FAT MUAJ DHJETOR DT 26.12.2024 ARDHUR ME 14.03.2025,NR FAT 16574991/2024,NR KON C144524,KOD KLIENTI SH1C010020144524,FSHU MUAJI DHJETOR 2024
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 338,043 2025-04-01 2025-04-02 12810120242025 Elektricitet 1012024 Teat Oper Balet - shpenz energjie, fat nr 25037006833 dt 28.02.2025
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,450 2025-04-01 2025-04-02 1910131162025 Elektricitet INSPEKT SHTET SHEND LIK FAT MUAJI JANAR 2025 DT 31.01.2025,ARDHUR ME DT 13.03.2025,NR I FAT 914097/2025,NR KON C144524,KODI I KLIENTIT SH1C010020144524,MUAJI JANAR 2025 FSHU
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,125 2025-04-01 2025-04-02 2810260732025 Elektricitet AGJENSIA E MJEDISIT LIK FAT NR 3432543/2025 DT 10.03.2025,KODI I KLIENTIT AL0001393 KUKES,ENERGJI ELEKTRIKE MARS 2025 KUKES
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 233,956 2025-04-01 2025-04-02 3621018332025 Elektricitet 2101833,DPKZ-shlyerje fature energjie  ft nr3467966 dt 10.03.2025 kont nr M071016
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 131,164 2025-04-01 2025-04-02 50410110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr  shkurt 2025, ft nr 2361049 dt 28.2.2025, nr 3460050 dt 10.3.2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,308,490 2025-04-01 2025-04-02 11910130212025 Elektricitet SPITALI RAJONAL LEZHE LIK FAT 3434051,3435654,3435653 DT 10.03.2025,KON C009731,C009730,C057920,ENERGJI ELEKTRIKE SHKURT 2025
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 128,303 2025-04-01 2025-04-02 4010121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE SHKURT 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 28.02.2025