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 24,260,768,819.00 112,568 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
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 36,624 2025-10-17 2025-10-20 44121220062025 Elektricitet 2122006-ND. E SHERBIMEVE PUBL. KORCE,ENERGJI VITHKUQ SHTATOR 2025,KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.251001116098,250925064483,250926086266,250928050060,251001112745,250928047042 DT 23/25/27/28/30.09.25
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 26,980 2025-10-17 2025-10-20 53710121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese e fat. nr.01, dt.06.10.2025, shpenzime energji shtator 2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2025-10-17 2025-10-20 44221220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS SHTATOR 2025, KONTR. NR. 047902 FAT. NR.11828366/2025 DT 29.09.2025, KONTR. NR, B 003428 FAT. NR.12606281/2025 DT 09.10.2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 120,982 2025-10-17 2025-10-20 73121020012025 Elektricitet 2102001 bashkia berat  pagese   faturat e energjise  elektrike per muajin shtator 2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 249,575 2025-10-17 2025-10-20 43221220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 25,KONTR. NR.A 122710,A 121813,A 627948,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23/24/26-30.09.2025
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 46,442 2025-10-17 2025-10-20 7410051252025 Elektricitet 1005125 DREJTORIA RAJONALE A.K.U KORCE, ENERGJI SHTATOR 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 12940290/2025, 12883564/2025, 12530610/2025, 12996283/2025 DATE 06/09.10.2025
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,160 2025-10-17 2025-10-20 11010112002025 Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji elektrike,FAT nr 250901024207 dt 31.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 56,628 2025-10-17 2025-10-20 44021220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE SHTATOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.251003016321,251003016341,251003016365,251007126001,250927045645,250928040457 DT 27/28/30.09.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,241 2025-10-17 2025-10-20 18420150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE  SHTATOR 2025 KR0A60021028834  LIK FAT 25092703568/2025 DT 26.09.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 670,493 2025-10-17 2025-10-20 43421220062025 Elektricitet 2122006 ND. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 25,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A058635,A064708,A083519,A147390 DT 24.09.25-30.09.25
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,808 2025-10-17 2025-10-20 9721011692025 Elektricitet 2101169,Qend Kom  PAK- lik energjie, ft nr 250929090920 dt 27.9.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,771 2025-10-17 2025-10-20 31810121222025 Elektricitet 1012122 AKPA likujdim energji dega has H115906 fat nr 12063087 dt 01.10.2025 muaji shtator 2025
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,673 2025-10-17 2025-10-20 24610290102025 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2025 - energji elektrike Shtator 2025, fat nr 251002137788 dt 30.09.2025
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,256 2025-10-17 2025-10-20 13810140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, ft nr 12844989 dt 9.10.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 805 2025-10-17 2025-10-20 31710121222025 Elektricitet 1012122 AKPA likujdim energji K137683 fat nr 12064522 dt 01.10.2025 muaji shtator 2025
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2025-10-16 2025-10-20 21710111212025 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike Shtator 2025.Fature nr 2510060030 dt 30.09.2025 Kod klienti BU0E260018095008..
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 174,148 2025-10-17 2025-10-20 28910130152025 Elektricitet 2025, Spitali Diber, 1013015,likuidim fature energjie nr 12694389 dt 09.10.2025,kontr nr c043238
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 441,973 2025-10-15 2025-10-20 50610030012025 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1012 dt.13.10.2025.Kontrate B110040, B 110039.
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 408,676 2025-10-17 2025-10-20 29010130152025 Elektricitet 2025, Spitali Diber, 1013015,Likuidim fature energjie nr 12806485 dt 09.10.2025,kontr nr C043239
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,180 2025-10-17 2025-10-20 12010100352025 Elektricitet 1010035 Dega Thesarit Tirane 2025 ,lik shp en el  ft 12677221/2025 dt 9.10.2025 2025  kontr E-113658