Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 330,771 2025-11-12 2025-11-13 39710130152025 Elektricitet 2025, Spitali Diber, 1013015, energji elektrike, fature nr 14189888 DT 10.11.2025,KONTR NR C043238
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,787 2025-11-12 2025-11-13 14410100462025 Elektricitet 2025, Tatimet Diber, 1010046,energji elektrike fature nr 13372415 dt 29.10.2025,kontr nr A001972
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 578,020 2025-11-12 2025-11-13 39810130152025 Elektricitet 2025, Spitali Diber, 1013015, energji elektrike, fature nr 14298192 dt 10.11.2025,kontr nr C043239
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 21,066 2025-11-12 2025-11-13 33421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.AL0067611 Fat.Tat.Nr.13049800 Dt.28.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 101,186 2025-11-12 2025-11-13 33621320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.14297419 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,618 2025-11-12 2025-11-13 32621320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.AL0068503 Fat.Tat.Nr.13447861 Dt.31.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 28,660 2025-11-12 2025-11-13 32721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.AL0070163 Fat.Tat.Nr.13783317 Dt.04.11.2025.
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,621 2025-11-12 2025-11-13 69521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike tetor ,fat nr 251101048275,25,kontrate nr C 055052
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 44,855 2025-11-12 2025-11-13 32821320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.AL0067744 Fat.Tat.Nr.13447787 Dt.31.10.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-12 2025-11-13 33821320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.BU0A050001103710 Fat.Tat.Nr.14136920 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-12 2025-11-13 32521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Detyrim energji elektrike muaji Gusht 2023 Kontr.BU0A050001103710 Fat.Tat.Nr.11641695 Dt.20.09.2023.
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,310 2025-11-12 2025-11-13 8210100152025 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI TETOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.13509581 DT 31.10.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 34,154 2025-11-12 2025-11-13 32221320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Tetor 2025.Kontr.AL0005300 Fat.Tat.Nr.13718213 Dt.04.11.2025.
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,060 2025-11-12 2025-11-13 83210730012025 Elektricitet 1073001 K Q Z 2025,Lik ft energjie nr 251101070357/2025 dt 31.10.2025, kontr h-648239
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,261 2025-11-12 2025-11-13 13410121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251026048633
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,410 2025-11-12 2025-11-13 24410260882025 Elektricitet 1026088 Agj.Komb.Turiz.- shpz energji elektrike tetor 2025,permb fat 10.11.25
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,008 2025-11-12 2025-11-13 9810140172025 Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME energji sipas permb
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 71,684 2025-11-12 2025-11-13 16810121422025 Elektricitet 1012142/SHKOLLA HYSEN CELA FAT 251106002806 DT 31.10.25 KONT A028812
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,509 2025-11-12 2025-11-13 13610121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251102007273 KONT 1048
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,153 2025-11-12 2025-11-13 20521070132025 Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 12.11.2025