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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  • 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 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
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,778 2025-10-15 2025-10-17 16410111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Shtator 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.251002150569 date 30.09.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2025-10-15 2025-10-17 46321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike Marrveshje Nr.1693 date.27.10.2022,Kontrate EL0F1080027163248 likuidim 70 % te fatures per muajin Gusht 2025,Nr serial fature .2509081423111
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,033 2025-10-16 2025-10-17 7710131282025 Elektricitet 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier ELEKTRICITET SHTATOR FIER NR FAT 12708017 DAT 09/10/2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,931 2025-10-16 2025-10-17 63610121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji Shtator 2025 fat.12763570
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 288,840 2025-10-14 2025-10-17 94210051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Shtator 2025  AZHBR, tabele permbledhese faturash date 14.09.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 981,592 2025-10-16 2025-10-17 54910130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 251006003885  dt 29.09.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,512 2025-10-16 2025-10-17 101810121242025 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, elektricitet, permbledhese fat maj 2025 nr 769 dt 14.10.25
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 245,347 2025-10-16 2025-10-17 26110290422025 Elektricitet 1029042 Gjyk. Pos. Shk. Pare 2025 - energji elektrike Shtator 2025, fat nr 251002137788 dt 30.09.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,390 2025-10-16 2025-10-17 63510121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji Shtator 2025 fat.9808102
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 33,028 2025-10-16 2025-10-17 14110100872025 Elektricitet 1010087 DOGANA VLORE  ENERGJI SHTATOR 2025 FAT 251006004350 DT 30.09.2025 KONTRATE FIOA030001010906
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 434,027 2025-10-16 2025-10-17 26510130602025 Elektricitet energji spitali psikiatrik 1013060 fat 12966282 DT 09.10.2025 KONT NR A026593
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,487 2025-10-16 2025-10-17 35310160032025 Elektricitet 1016003 AST, shp energjie shtator 2025, kontr B 110449, fat 250930130768 dt 29.9.2025
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 829,209 2025-10-16 2025-10-17 20610140572025 Elektricitet 3737 PARABURGIMI 1014057  ENERGJI SHTATOR 2025 FAT 12634742 DT 9.10.2025 KONTRATE FIOA170129040037
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 429,182 2025-10-16 2025-10-17 32810160212025 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, permbl fat te energjise nr 9 dt 15.10.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,164 2025-10-16 2025-10-17 12521460142025 Elektricitet ENERGJI TEATRI 2146014 SHTATOR KONT A4068,FAT NR 250930085586 DT 29.09.25
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 106,410 2025-10-16 2025-10-17 9721400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Shtator 2025 Nr kontrate C 58551 fatura nr 12861623/2025 dt 09.10.2025 Qend Poli Polican
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,745 2025-10-16 2025-10-17 39510160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji shtator 25, sipas permbledhese faturash
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 283,779 2025-10-16 2025-10-17 13210170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese  faturat  e  energjise  elektrike  shtator 2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 23,435 2025-10-16 2025-10-17 26910130602025 Elektricitet energji spitali psikiatrik 1013060 fat 1302232 DT 09.10.2025 kont nr A026594
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 66,464 2025-10-16 2025-10-17 20310161072025 Elektricitet 1016107 KUFIRI DHE MIGRACIONI ENERGJI SHTATOR LISTA PERMBLEDHESE DT 16.10.2025