Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 23,035,263,247.00 107,295 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,505,752 2025-06-19 2025-06-20 21121410442025 Elektricitet 2141044 N.SH.P.P.  Ndricimi publik Qyte Muajin Maj 2025, permbledhse e faturave prot 1307 dt 19.06.2025
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,262 2025-06-19 2025-06-20 50521240012025 Elektricitet 2124001 energjia maj permbledhese e faturave 31.05.2025 bashkia kucove
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2025-06-19 2025-06-20 23610290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Maj 2025, fat nr 250531095715 dt 30.05.2025
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,612 2025-06-19 2025-06-20 6310111632025 Elektricitet 1011163 FBU 2025-Pagese energji Maj 2025 fat 328040745 dt 28.3.2025
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 957 2025-06-19 2025-06-20 7510500372025 Elektricitet ENERGJI STATISTIKA 1050037 KONT A100299 FAT 250529077432 DT 29.05.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,188 2025-06-19 2025-06-20 6921460142025 Elektricitet 3737 TEATRI PETRO MARKO VLORE 2146014 ENERGJI MAJ 2025 KONTRATE A4068 FAT 250530018323 DT 29.5.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-06-19 2025-06-20 15810160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE URDH NR.98 DT 18.06.2025 FAT NR.250607182892 DT31.05.2025
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 14,984 2025-06-19 2025-06-20 4710130332025 Elektricitet 1013033 energji maj 2025 fat 250526079309/250526077365  dt 26.05.2025 shendeti publik kucove
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 316,165 2025-06-19 2025-06-20 31821590012025 Elektricitet energji bashkia selenice 2159001 permbledhese faturash maj
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,427,837 2025-06-19 2025-06-20 21021410442025 Elektricitet 2141044 N.SH.P.P.  Ndricimi publik NJ.A Muajin Maj 2025, permbledhse e faturave prot 1306 dt 19.06.2025
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 651,210 2025-06-19 2025-06-20 11310140572025 Elektricitet 3737 PARABURGIMI 1014057 energji maj 2025 kontrate a040037 fat 7445129 dt 9.6.2025
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 11,625 2025-06-19 2025-06-20 5410100022025 Elektricitet 1010002 dega e thesarit berat pagese   fatura 7050307 date 04.06.2025 klienti BE1A120001015244 energji eletrike
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,543 2025-06-19 2025-06-20 16810170882025 Elektricitet 1017088% reparti 6640, 2025,Shp energji elektrike Hidrovor Lushnje,FAT nr 250601022209 dt31.05.2025
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,116 2025-06-19 2025-06-20 5610120922025 Elektricitet 1012092 - Cirku Kombetar 2025 ,Shp energji elektrike Maj 025,FAT nr 250531040845 dt 30.05.2025
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,548 2025-06-19 2025-06-20 8310100872025 Elektricitet ENERGJI DOGANA 1010087 KONT A010906 FAT 250528078904 DT 27.05.2025
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 404,805 2025-06-19 2025-06-20 16921460172025 Elektricitet ENERGJI KOMUNALJA 2146017 PERMBLEDHESE FATURASH MAJ
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,214 2025-06-19 2025-06-20 15610160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE URDH NR.96 DT 18.06.2025 FAT NR.250526038676 DT 26.05.2025
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 292,648 2025-06-19 2025-06-20 20310130482025 Elektricitet 1013048 ISHP 2025  lik energjie elektrike ft nr 7440761  dt 09.06.2025 kont nr P72294
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,394 2025-06-19 2025-06-20 15710160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE NENPREFEKTI DELVINE URDH NR.97 DT 18.06.2025 FAT NR.250531101172 DT 31.05.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-19 2025-06-20 9610121012025 Elektricitet 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -lik ft enrgjie nr 250330017738/2025 dt 31.05.2025, nr kontr p-188186