Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 23,189,844,850.00 108,257 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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 162,738 2025-07-22 2025-07-23 88221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses per zyrat e administrates 01110
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 48,097 2025-07-22 2025-07-23 88621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Arsimi Baze 09120
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 27,687 2025-07-22 2025-07-23 88421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses per sherbimet publike 06260
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,952 2025-07-22 2025-07-23 88521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Kultura 08220
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 39,130 2025-07-22 2025-07-23 88721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Arsimi i mesem 09230
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,368 2025-07-22 2025-07-23 10520470012025 Elektricitet 2047001/ KESHILLI I QARKUT DURRES/ ENERGJI FAT 7577054 DT 26.06.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,537 2025-07-22 2025-07-23 11610140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, Shp energji elektirke,FAT nr 250625042108 dt 23.06.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 97,209 2025-07-22 2025-07-23 48310170312025 Elektricitet 1017031/REP USHTARAK FAT permbledhese   ENERGJI
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 46,754 2025-07-22 2025-07-23 9510121342025 Elektricitet 1012134 Qendra e form profes publik Shkoder , elektricitet, fat 7654340 dt 26.6.25, kont A030129
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,696 2025-07-22 2025-07-23 13510310012025 Elektricitet 1031001 Agjencia Telegrafike Shqiptare 2025 Shp energji elektrike,FAT nr 250626071939 dt 26.06.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,088 2025-07-22 2025-07-23 14210060772025 Elektricitet 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr 6 dt 21.07.2025
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,481,386 2025-07-22 2025-07-23 15821090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor qershor 2025, Permbledhese faturash nr 6 td 22.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 49,089 2025-07-22 2025-07-23 5910051222025 Elektricitet 2025 AKU, Shpenzime Energjie Qershor 2025, kontrate nr.A24819, fature nr.250702055291 dt 30.06.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 48,416 2025-07-22 2025-07-23 8310120062025 Elektricitet 1012006 Drej Raj Trashi kulturore shp energjie permbledhese nr 6 dt dt 18.07.2025
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 90,837 2025-07-22 2025-07-23 11810160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike qershor 2025, nr i kontrates B30008, fat nr 250705005425 dt 30.06.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 83,870 2025-07-22 2025-07-23 15221120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Qershor 2025  permbledhese  fat.
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 295,386 2025-07-22 2025-07-23 38421390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Qershor  2025 Up nr 325 dt 21.07.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 109,336 2025-07-22 2025-07-23 36521430012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES QERSHOR BASHKI MEMALIAJ
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 661,982 2025-07-22 2025-07-23 38521590012025 Elektricitet energji bashkia selenice 2159001 permbledhese faturash qershor
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 59,908 2025-07-22 2025-07-23 6710121442025 Elektricitet Shk.Prof."Petro Sota" 1012144 klienti  FI1A170017003689 Qershor 2025 fat.8655277