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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 115,567 2025-05-26 2025-05-27 9610160162025 Elektricitet 1016016 DELTA FORCE ENERGJI FAT NR 250507002028 DT 30.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 239,447 2025-05-26 2025-05-27 33210170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250507003826 DT 30.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 132,999 2025-05-26 2025-05-27 24821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Prill 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.02.05.2025.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,442 2025-05-23 2025-05-27 51121070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Prill 2025 Durres MZSH Nr. kontrate A 046675
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,086 2025-05-26 2025-05-27 31521070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK SIPAS PERMBLEDHESE 26.5.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 524,271 2025-05-22 2025-05-27 26421170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin prill-2025.Bashkia Has
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 680 2025-05-26 2025-05-27 26321320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2025.Fat.Tat.Nr.6026303 Kontr.BU0A350005012053 Dt.09.05.2025.Fat.Tat.Nr.6026853 Kontr.BU0A020112014292 Dt.09.05.2025.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,793 2025-05-23 2025-05-27 51521070012025 Elektricitet 2107001/Bashkia Durres Fature energji elektrike Prill 2025 Durres MZSH Nr.kont. A 012256
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,495 2025-05-26 2025-05-27 13910110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Mars 2025,fat 250401067980 dt 31.3.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,525 2025-05-23 2025-05-27 50721070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda voloti Prill 2025 kontrate nr.A096169 FAT NR. 250502083460
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 17,185 2025-05-26 2025-05-27 56121330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D160017070049,BU0D160013070045,BU0D160023070050,BU0D160005070037,BU0D160024070052,FAT 6090390,58257393,6090391,4871389,6143899.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 1,700 2025-05-26 2025-05-27 55721330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150083068771,BU0D150006067379,BU0D150010070517,BU0D150089070032,AL0023842 FAT 6048279,6111768,6154664,6133206,6080006
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 49,914 2025-05-26 2025-05-27 56021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D160007141627,BU0D160015069117,BU0D160006070533,BU0D160015078915,BU0D160001065470,FAT 5190457,5315174,5188726,5315000,6069157.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 297,179 2025-05-26 2025-05-27 56221330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D160015065548,BU0D160039070522,BBU0D160039070523,BU0D160006070040,FAT 5827382,5188722,5376242,5827392,250507000032.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 169,054 2025-05-26 2025-05-27 55821330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024070553,BU0D150032070026,BU0D150020070551,BU0D150036070022,BU0D150021070539,FAT 5491237,5188795,5251327,4871388,,5494236
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 79,199 2025-05-26 2025-05-27 4610170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI VLORE PRILL  2025 SIPAS PERMBLEDHESES SE FAT
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,566 2025-05-23 2025-05-27 10510060982025 Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250424064240 DT 23.04.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 18,373 2025-05-26 2025-05-27 56321330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D160026070051,BU0D160005070038,BU0D150039070521,BU0D180034070573,BU0D160039642915,FAT 6090392,5804842,5188721,61438916048330.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,980 2025-05-26 2025-05-27 32510170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250505028357 DT 30.04.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 40,331 2025-05-26 2025-05-27 55321330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024078965,BU0D150011070024,BU0D150022070563,BU0D150103070027,BU0D150103070028 FAT 5872770,6111783,5917403,6079681,6079682