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
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 40,942 2025-06-17 2025-06-19 26121220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI VITHKUQ MAJ 2025, KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.250530085268,250524026348,250527063357,250527051245,250531070790,250529064071 DT 23/26-30.05.25
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,305 2025-06-18 2025-06-19 7810131512025 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 250531042479 DT.31.05.2025 KONT A001149
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 400,505 2025-06-18 2025-06-19 60021220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI  MAJ 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559, FAT.250525040048,250523006727,250605003784,250605003789,250526037748,250526031171,250526028102,250528039542 ETJ
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 65,542 2025-06-17 2025-06-19 25821220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOP MAJ 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.05.25-31.05.25
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 199,617 2025-06-18 2025-06-19 15310130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin maj 2025 kontrata B 33909 sipas fatures nr.7527974 date 09.06.2025.
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,067,179 2025-06-18 2025-06-19 25921600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI AKT RAKORDIM MAJ 2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,588 2025-06-18 2025-06-19 3521460322025 Elektricitet energji NMM 2146032 maj kont C103629 fat 250602126768
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,341 2025-06-18 2025-06-19 7210870262025 Elektricitet 1087026 - AAPAAE 2025 , lik enegj elek , ft nr.250526026399 dt 25.5.25
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,420,781 2025-06-18 2025-06-19 870216600125 Elektricitet Bashkia Kamez 2166001 2025  shp energji  Maj permb  ft dt 30.05.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 290,085 2025-06-18 2025-06-19 16610130602025 Elektricitet energji spitali psikiatrik 1013060 kont A026593 fat 7327793 dt 09.06.2025
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,233 2025-06-18 2025-06-19 4521680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ELEKTRICITET  MUAJI MAJ 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.25050100369, NR.250424030616  DT.23,29.05.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 178,805 2025-06-17 2025-06-19 19621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI MAJ 2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872, FAT.NR.607144181,528027732,603023892,525039793,528031503,507144324,530043406,60302411 DT.24,28,31,05.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 852,938 2025-06-17 2025-06-19 25121220062025. Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MAJ 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 83823,A 102251 DT 23.05.25-31.05.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2025-06-17 2025-06-19 26221220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS MAJ 2025, KONTR. NR. 047902 FAT. NR.250523036030 DT 23.05.2025, KONTR. NR, B 003428 FAT. NR.250607071431 DT 31.05.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-06-18 2025-06-19 7710131512025 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 250607171669 DT.31.05.2025 KONT A001150
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-18 2025-06-19 17421011462025 Elektricitet 2101146,DDPGJ-energji ft 250602019182 dt 31.05.2025
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 873,323 2025-06-18 2025-06-19 26221090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Maj 2025, Permbledhese faturash nr.6 dt.16.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 454,352 2025-06-17 2025-06-19 25321220062025. Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MAJ 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26.05.25-31.05.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 163,341 2025-06-17 2025-06-19 25721220062025. Elektricitet 2122006-NSHP KO,ENERGJI MAJ 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24.05.25-31.05.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 33,072 2025-06-17 2025-06-19 26021220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE MAJ 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250607001191,250606000394,250607001250,250607054311,250528078095,250529054874 DT 28/29/31.05.2025