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
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,744 2025-10-16 2025-10-17 7121460302025 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI JANAR 2025 FAT 250925031718 DT 25.09.2025
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,562 2025-10-16 2025-10-17 5610140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura nr251001094259  dt 29.09.2025  kontrata nr AL0044490
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,616 2025-10-16 2025-10-17 19610121012025 Elektricitet 1012101 - IKTK 2025 - shpenz energjie, fat nr 251001087317 dt 30.09.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 177,430 2025-10-16 2025-10-17 30910130692025 Elektricitet 1013069 Fat nr.12704925 date 09.10.2025,kont nr.143107
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,936 2025-10-16 2025-10-17 8410100022025 Elektricitet 1010002 dega e thesarit berat pagese   fatura 12305105 date 03.10.2025 kontrata  BE1A120001015244  energji elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 20,477 2025-10-16 2025-10-17 11610120142025 Elektricitet 1012014 Muzeu Berat, paguar permbledhese fat.nr.25, dt.09.10.2025, shpenzime energji shtator 2025.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 238,107 2025-10-16 2025-10-17 22810161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike shtator 25, sipas fat  nr 250929024191 dt 29.9.2025, kont nr B427469
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 325,348 2025-10-16 2025-10-17 35410160032025 Elektricitet 1016003 AST, shp energjie shtator 2025, kontr B 109808, fat 250930130751 dt 29.9.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 441,552 2025-10-16 2025-10-17 37910170892025 Elektricitet 1017089% reparti 6630 2025 energji shtator  permbledhese ft 1.10.2025 2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,496,600 2025-10-16 2025-10-17 39610160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji shtator 25, sipas permbledhese faturash
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 205,732 2025-10-16 2025-10-17 55010130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T652537 Ft nr 250929073627 dt 29.09.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 772,668 2025-10-16 2025-10-17 61210410012025 Elektricitet 1041001 SPAK 2025 - Shp energji elektrike,Permbledhese faturash dt 13.10.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,091,496 2025-10-16 2025-10-17 62721050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI SHTATOR FAT ENERGJIE ELEKTRIKE SIPAS TABELES PERMBLEDHESE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 101,071 2025-10-16 2025-10-17 33921220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI SHTATOR  2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872,  DT.30.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 98,914 2025-10-16 2025-10-17 33721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI SHTATOR 2025 ,KONTRATAT  A121616,A028823,A028827,A028811,A028881,A028883,A028940,A028808,A028882,A028879,A028895,A028777,DT.23,24,25,26,29,30.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 105,701 2025-10-16 2025-10-17 33821220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI SHTATOR 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DATA 30.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,832 2025-10-16 2025-10-17 33621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI SHTATOR 25,KONT. B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,954 2025-10-16 2025-10-17 22320460012025 Elektricitet 2025, Qarku Diber, 2046001,energji ft nr 12542032 dt 06.10.2025,kontr nr C44847
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 85,860 2025-10-16 2025-10-17 14910100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI SHTATOR 2025, KONTRATA A029557 , A028898 , D093389  FATURAT NR.250928063135,250924026481,251001135171 DT.30.09.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-16 2025-10-17 22420460012025 Elektricitet 2025, Qarku Diber, 2046001,energji ft nr 12005301 DT 01.10.2025,KONTR NR B23052