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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  • 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 23,739,055,695.00 110,381 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 Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,255,735 2025-08-29 2025-09-01 20521020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  faturat e energjise  elektrike korrik 2025
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 613,198 2025-08-19 2025-09-01 40810030012025 Elektricitet 602 Aparati i KM. Shpenz.energji elektrike korrik 2025.Fat.permbl.nr.0813 dt.19.8.2025.Kontrate nr.B110040, B 110039.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 897,110 2025-08-25 2025-09-01 48910050012025 Elektricitet MBZHR,602,Paguar shpenzime energjie elektrike per muajin korrik 2025,Kontrate nr H109835,Kodi i klientit TR1H080010109835,Fature nr.250801020186 dt 31.07.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,215,402 2025-08-29 2025-09-01 92321070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Ndricimi Bashkia+Komunat Muaji Korrik 2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,315,748 2025-08-29 2025-09-01 27110160562025 Elektricitet 1016056 QFMT- shp energjie, kont M132381, sipas permbledhese fat nr 1157 dt 27.8.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 651,210 2025-08-29 2025-09-01 9510141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Korrik 2025,Fature nr.10013911 dt.09.08.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,678 2025-08-29 2025-09-01 19010121102025 Elektricitet 1012110  ISHMT 2025 - shpenz energjie, fat nr 9237302 dt 29.07.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,763 2025-08-29 2025-09-01 20110870162025 Elektricitet 1087016 - AMBU ,shpenzime energji elektrike , ft permbledhe Korrik 25
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 109,152 2025-08-29 2025-09-01 12410130072025 Elektricitet ENERGJI KORRIK 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR A2391,2387,C38934
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 100,396 2025-08-29 2025-09-01 11121460312025 Elektricitet energji qendra e zhvillimit 2146031 fat 250729039920 dt 28.07.2025 kont A25597
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-29 2025-09-01 12310160052025 Elektricitet 1016005 I.P.Q.P, Shp energji elektrike Korrik 2025, ft nr 250808130740 dt 31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 59,345 2025-08-29 2025-09-01 6910051132025 Elektricitet 1005113 QTTB VLORE ENERGJI ELEKTRIKE KORRIK 2025  PERMBLEDHESE FATURASH  DT 16.01.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,715 2025-08-28 2025-08-29 8510121572025 Elektricitet 1012157 Shk Mes Ekonomike,lik enegj elek , ft nr.9506147 dt 31.7.25
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,020 2025-08-28 2025-08-29 26010160562025 Elektricitet 1016056 QFMT- shp energjie, kont M132381, fat nr 250728015341 dt 28.7.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,737 2025-08-28 2025-08-29 17210131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji, kod kl TR1O030040034375, ft nr 250724015065, dt 23.07.25
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 3,427 2025-08-28 2025-08-29 5210100262025 Elektricitet Thesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT 241229053657 DT 250730092066 DT 29.07.2025.
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 49,491 2025-08-28 2025-08-29 72521350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 KORRIK 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 18,942 2025-08-28 2025-08-29 72421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 KORRIK 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 272,526 2025-08-28 2025-08-29 72921350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 KORRIK 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 94,199 2025-08-28 2025-08-29 72821350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 KORRIK 2025