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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  • 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 22,011,923,126.00 102,961 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 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,913 2025-03-20 2025-03-25 24621070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e Policise Bashkiake Shkurt 2025
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,215 2025-03-21 2025-03-25 6410140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik kamatvonesa energjie, ub nr 288 dt 13.3.2025 akt rakordime nr AL0002582 TR1C0220021054307 periudha 30.11.2024
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 59,740 2025-03-21 2025-03-25 3010121642025 Elektricitet Likujdojme energjine elektrike shkurt 2025 kontrata nr A022091 Shkolla Ekonomike 2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 61,352 2025-03-20 2025-03-25 24421070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Shkurt 2025 MZSH nr.Kont A 012256,A 046675
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,288 2025-03-21 2025-03-25 2221018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250225064060 dt 25.2.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,737 2025-03-20 2025-03-25 5610171262025 Elektricitet 10171126-AKSHE- Energji Ft 250226048327 dt 25.2.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,562,910 2025-03-21 2025-03-25 7421410442025 Elektricitet 2141044 NSHPP, ndricim publik NJA shkurt 25, permb nr596 dt20.03.25
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 576,258 2025-03-21 2025-03-25 2910130132025 Elektricitet 1013013 NJVKSH , energji elektrike shkurt 2025, permbledhese fat nr 293 dt. 21.03.2025
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 494,048 2025-03-21 2025-03-25 3210100822025 Elektricitet 1010082,Dogana Shkoder, energji elektrike shkurt, permbledhese 2 dt 28.2.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,420,941 2025-03-21 2025-03-25 7521410442025 Elektricitet 2141044 NSHPP, Ndricim publik qytet shkurt 25, permb nr597 dt20.03.25
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 67,418 2025-03-21 2025-03-25 3510121342025 Elektricitet 1012134,Qendra e formimit profesional publik Shkoder, elektricitet, nr kontrate A030129, fat nr 2351654 dt. 28.02.2025
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2025-03-21 2025-03-25 2910500092025 Elektricitet 1050009 Dega e Instat rrethi Elbasan Shpenz.energjie elektrike zyra Gramsh Shkurt 2025 Fat nr.250302109875 dt 28.02.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,662 2025-03-21 2025-03-25 3410111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Shkurt 2025,Fat 250228073151 dt 28.2.25
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 197,668 2025-03-21 2025-03-25 3810870042025 Elektricitet 1087004 - DSIK , lik enegj elek  , ft nr.3464014 dt 10.3.25
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 262,281 2025-03-21 2025-03-25 2121400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Shkurt 2025 Nr kontrate C 58551 fatura nr 3372064/2025 dt  10.03.2025 Qend Poli Polican
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 111,263 2025-03-20 2025-03-25 2610121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 energji Shkurt 2025 fat.3404337
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,888 2025-03-21 2025-03-25 2710500102025 Elektricitet ENERGJI SHKURT 2025 ZYRA LUSHNJE DREJTORI E STATISTIKES FIER KNTR 111745
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 51,458 2025-03-21 2025-03-25 4110160642025 Elektricitet ENERGJI  SHKURT 2025 PREFEKTURA FIER KNTR A6352
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,385 2025-03-25 2025-03-25 4310100902025 Elektricitet 1010090 Dega e Doganes Fier klienti A007279 Shkurt 2025 fat.2604796
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,250 2025-03-21 2025-03-25 4410160642025 Elektricitet ENERGJI  SHKURT 2025 N/ PREF. BALLSH KNTR F129575