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
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 152,441 2025-08-28 2025-08-29 72321350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 KORRIK 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 51,459 2025-08-28 2025-08-29 72621350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 KORRIK 2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,593,046 2025-08-28 2025-08-29 16021090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Korrik 2025, sipas përmbledhëses bashkëlidhur nr 7 dt 14.08.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 14,014 2025-08-28 2025-08-29 73021350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 KORRIK 2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 43,125 2025-08-28 2025-08-29 6510131492025 Elektricitet 2025Operatori i Kujdesit Shendetsor 1013149 energji  kontrat A048629 fature nr.250804030987
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 13,375 2025-08-28 2025-08-29 73121350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE AL0007616,AL0127828,F19119,F16552 KORRIK 2025
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 94,180 2025-08-28 2025-08-29 18210130812025 Elektricitet SPITALI PERMET FAT NR 9930552 DT 09.08.2025 NR KONT GJ1F060100016640 KORRIK 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,778 2025-08-28 2025-08-29 17410171262025 Elektricitet 10171126-AKSHE- Energji Korrik 2025 Ft 250728045393 dt 28.7.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 155,436 2025-08-28 2025-08-29 72721350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 KORRIK 2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 520 2025-08-28 2025-08-29 23721011462025 Elektricitet 2101146,DDPGJ- shpenzime energji elektrike ft nr 250801104024 dt 31.07.2025
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,394 2025-08-28 2025-08-29 5610140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik enegj elek ,  ft nr.250726033864 dt 23.7.25
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,686 2025-08-28 2025-08-29 35721011562025 Elektricitet 2101156,DPOP-'shpenzime energji elektrike ft nr 3244 dt 27.08.2025
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 680 2025-08-28 2025-08-29 9821380102025 Elektricitet Lik faturen e energjise elektrike nr 9988270,10081636 dat 09.08. 2025,kontrata nr a-022089,a-022088, per SHFSH VP Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,612 2025-08-28 2025-08-29 17310131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji, kod kl TR1B030034106852, ft nr 250729120717, dt 27.07.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,469 2025-08-28 2025-08-29 17610171262025 Elektricitet 10171126-AKSHE- Energji Korrik 2025 Ft 25072045422 dt 28.7.2025
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,720 2025-08-28 2025-08-29 4310140372025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250802032682 DT 31.07.2025 NGA ZYRA PERMBARIMORE SARANDE
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 34,714 2025-08-28 2025-08-29 52710130182025 Elektricitet 1013018 Spitali Rajonal GJ kamat vonesa  kontrate K36274 sipas shkrese nr 205prot dt 27.08.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,313 2025-08-28 2025-08-29 33210121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250727069109  dt 26.07.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,582,480 2025-08-28 2025-08-29 67021150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese nr 7 dt 15.08.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 153,917 2025-08-28 2025-08-29 67321150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,detyrim i prapambetur tabele permbledhese dt 28.08.2025,UR nr 4 dt 27.08.2025