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

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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
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 16,127 2025-10-17 2025-10-20 12810100462025 Elektricitet 2025, Tatimet Diber, 1010046,energji fature nr 11683196 dt 29.09.2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 755 2025-10-17 2025-10-20 7610500072025 Elektricitet 2025 Statistika, 1050007,sa lik.kont.44858, ft.11227892 dt. 04.09.2025 energji elektrike gusht-2025,Diber
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,378 2025-10-17 2025-10-20 25610111992025 Elektricitet 1011199 UMT-Rektorat-Shp energji elektrike ,FAT nr 250925000122 dt 24.09.2025
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,175 2025-10-16 2025-10-20 50310161302025 Elektricitet 1016130 IKMT, lik. energji el Shtator 2025, ft permbledhes dt 16.10.25
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2025-10-17 2025-10-20 7710500072025 Elektricitet 2025 Statistika, 1050007,sa lik.kont.14276 ft.11402819 & kontr.23050 ft.11444938 dt, 09.09.2025,  energji elektrike gusht-2025,Bulqize, Mat.
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,131 2025-10-17 2025-10-20 25310060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 12663407 SHICO10117041604 ENERGJI
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,294 2025-10-17 2025-10-20 20310121372025 Elektricitet 1012137 Agj Ars prof,Shp energji elektirke shtator ,fat nr 12844744 dt 09.10.2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,264 2025-10-17 2025-10-20 12721660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji Shtator ft nr 250929047700 dt 27.09.2025 kont nr K580783
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 482,735 2025-10-17 2025-10-20 39321530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.61, NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI SHTATOR 2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,487 2025-10-17 2025-10-20 21121070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 250928036338 KONT A024172
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,746 2025-10-17 2025-10-20 21021070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 250930035697 KONT A639310
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,205 2025-10-17 2025-10-20 25210060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 12839160 KODI GJOA010045018692 ENERGJI
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,001 2025-10-16 2025-10-20 34821290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike , fat.nr.250926093342,250928060058,dt.29.9.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,432 2025-10-17 2025-10-20 20921070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 251002078412 KONT A036626
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-17 2025-10-20 25010060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 11684086 KODI  AL0105856ENERGJI KAP
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,997 2025-10-16 2025-10-20 34721290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.251002011001,dt.30.9.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,282 2025-10-17 2025-10-20 25110060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 99729 KODI FIOA030001031077 ENERGJI
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 143,231 2025-10-16 2025-10-20 34621290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Shtator 2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,112 2025-10-17 2025-10-20 17510161352025 Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 250927015809 dt 26.08.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 174,334 2025-10-16 2025-10-20 34521290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Shtator 2025