Treasury Transactions 2019-2025

Treasury Branch:

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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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,095,388 2025-06-18 2025-06-20 6121130022025 Elektricitet 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskove Energjia maj/2025 sipas akt-rako dt.30.05.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-19 2025-06-20 7321110222025 Elektricitet ENERGJI MAJ 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B15364
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-19 2025-06-20 7621110222025 Elektricitet ENERGJI MAJ 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B14882
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 156,093 2025-06-19 2025-06-20 20121290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Maj 2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-06-19 2025-06-20 5010111652025 Elektricitet 1011165-Fak Mjekesise Vetrinare 2025-Pagese energji elektrike Maj 25,fat 250607005334 dt 31.5.25
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-06-19 2025-06-20 16910112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250603031734 DT 31.05.2025 MAJ 2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-19 2025-06-20 7421110222025 Elektricitet ENERGJI MAJ 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B14883
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,746 2025-06-19 2025-06-20 16221290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Maj 2025 sipas Kont.nr.E 104809, fat.nr.250602064397, dt.31.5.2025
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,588 2025-06-19 2025-06-20 10510121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie, fat nr 250605000280 dt 31.05.2025, kontr nr TR2A0100025641172
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 188,991 2025-06-19 2025-06-20 33621420012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES MAJ 2025 BASHKI TEPELENE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,006 2025-06-19 2025-06-20 16321290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Maj 2025 sipas Kont.nr.E 110889, fat.nr.250530084099, dt.30.5.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 158,236 2025-06-19 2025-06-20 20021290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Maj 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,694 2025-06-19 2025-06-20 20221290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250601071154, dt.31.05.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-19 2025-06-20 7521110222025 Elektricitet ENERGJI MAJ 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B15490
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 31,550 2025-06-19 2025-06-20 11010130662025 Elektricitet lik fat 106936 Spitali Delvine 2025
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 118,001 2025-06-19 2025-06-20 17521120012025 Elektricitet ENERGJI MAJ 2025 BASHKIA PATOS SIPAS AKT RAKORDIMIT
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-19 2025-06-20 7721110222025 Elektricitet ENERGJI MAJ 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR A69100
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2025-06-19 2025-06-20 22010161102025 Elektricitet 1016110 AMP, Shp energji, Kontrate nr A 053413 , ft nr 7364025 dt 09.06.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,186,078 2025-06-19 2025-06-20 34321050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2025 DT 28.05.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 101,942 2025-06-19 2025-06-20 12621120092025 Elektricitet 2112009 A.SH.P. Patos  kontr.Maj 2025 permbledhese fat.