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 23,035,263,247.00 107,295 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
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,946 2025-06-19 2025-06-20 9910130052025 Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 250603019555 DT 26.05.2025,KON A003243
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 124,722 2025-06-18 2025-06-20 17221320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.7407452 Dt.09.06.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,965 2025-06-18 2025-06-20 16821320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A010033014167 Fat.Tat.Nr.7528001 Dt.09.06.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-06-18 2025-06-20 17121320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A050001103710 Fat.Tat.Nr.7489198 Dt.09.06.2025.
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 26,273 2025-06-18 2025-06-19 53110121242025 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, elektricitet, permbledhese fat maj 2025 nr 458 dt 17.6.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 137,732 2025-06-17 2025-06-19 25621220062025 Elektricitet 2122006-NSHP KO,ENERGJI MAJ 2025 NJ.BULGAREC,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-31.05.25
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,890 2025-06-18 2025-06-19 5421011632025 Elektricitet 2101163,Q Kom Multidisiplinare-energji ft 250527057242 dt 26.05.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 120,542 2025-06-17 2025-06-19 19721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI MAJ KONTRATAT  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
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 63,914 2025-06-18 2025-06-19 4810051252025 Elektricitet 1005125 DRAKU KORCE, ENERGJI MAJ 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250607144189, 250603016849, 250602135721, 250607144208 DATE 31.05.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,670 2025-06-18 2025-06-19 60621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025, KOD KL.A627831,A626426,A023862,A628076, PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.661 DT 17.06.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,183 2025-06-18 2025-06-19 60121220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23.05.25-31.05.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,585 2025-06-18 2025-06-19 60321220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025, NR.KONTRATE A626348,A626349,A626350,A629850,A626428,FAT.NR.250601059355,250607119141,250607119148,250601059655,250601065371 DT 31.05.2025, BLLOKU I BANESAVE SOCIALE
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 107,956 2025-06-18 2025-06-19 7521410372025 Elektricitet 2141037, Qendra e Zhvillimit Shkoder, shpenzime energji elektrike Maj 2025 fat nr 250602024882 dt 31.05.2025, urdh 65 dt 17.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 216,812 2025-06-17 2025-06-19 25221220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MAJ 2025,KONTR. NR.A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.05.25-31.05.25
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,452 2025-06-18 2025-06-19 9921020062025 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e energjise elektrike maj 2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,211 2025-06-18 2025-06-19 60521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025, KOD KL.A005131,A016298,A627667,A626351, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTRATA QERAJE DT 06.01.2025, URDHER NR.659 DT 17.06.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 199,714 2025-06-17 2025-06-19 19521220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MAJ 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DATAT.25,26,28,31,.05.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 153,133 2025-06-17 2025-06-19 10110062002025 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR. AL0110208, AL0007358, AL0007353, KR0A060118028785 NR. FATURE 7392873, 7060925, 6598881, 7509117 DATE 29.05.2025, 04/09.06.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 107,063 2025-06-18 2025-06-19 60221220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250528032106,250529041995,250530039443,250528042208 DT 28.05.2025-30.05.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 625 2025-06-18 2025-06-19 60421220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI STAC. PYJEVE VOSKOPOJE DHE VITHKUQ MUAJI MAJ 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.250602096520, 250524026531 DT 23/31.05.2025