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 22,625,450,880.00 105,596 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
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-05-14 2025-05-19 9610160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr6132968 dt09.05.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,932 2025-05-13 2025-05-19 31310260012025 Elektricitet 1026001 MTM energji Prill 2025. Kontrate H112233, fature 250430012004 dt 30.04.25
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 43,259 2025-05-14 2025-05-19 7410161042025 Elektricitet 2025 Dr Raj  Kufiri 1016104 energji elektrike prill 2025 ft 5378282dt 02.05.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 38,102 2025-05-14 2025-05-19 7310161042025 Elektricitet 2025 Dr Raj  Kufiri 1016104 energji elektrike prill 2025 ft 5250561dt 02.05.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-14 2025-05-19 7610111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 25042071613 dt 23.4.25
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,563 2025-05-14 2025-05-19 23910290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250507003308 DT 30.04.2025
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 509,089 2025-05-14 2025-05-19 23510160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI SIPAS PERMBLEDHESES PRILL 2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-14 2025-05-19 6710111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Prill 24,fat 250409014019 dt 30.4.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,300 2025-05-14 2025-05-19 11910160032025 Elektricitet 1016003 AST, shp energjie prill 2025, kontr B 110449, fat 250506015859 dt 30.4.2025
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,570 2025-05-14 2025-05-19 3610140172025 Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME ENERGJIE LIK FAT 250428076401 DT 26.04.2025 KONTRATA A054204
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,843 2025-05-14 2025-05-19 7410111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Prill 2025,Permbledhese fat dt 30.4.25
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 465,810 2025-05-14 2025-05-19 19310290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Prill 2025, permbledhese fat Prill 2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,584 2025-05-15 2025-05-19 6410120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI PRILL 2025, NR.KONTR. A014185, FATURA NR.250424018000 DT 23.04.2024, NR. KONTR. A061060 FAT. NR.250501004487 DT 30.04.2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,612 2025-05-14 2025-05-19 11210120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250507003469 dt 30.04.2025, kontr nr A-053442
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,187 2025-05-14 2025-05-19 6310121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FATURE NR 250426071782 DT 26.04.2025,KONT D01
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,699 2025-05-14 2025-05-19 2910131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI PRILL 2025, KOD KLIENTI 0A060118029779 , FAT.NR.5271492 DT.02.05.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,100,694 2025-05-14 2025-05-19 22610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 250506010168  dt 29.04.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,556,071 2025-05-14 2025-05-19 29921070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI LIK FAT PERMBLEDHESE
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,238,321 2025-05-14 2025-05-19 16910160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji prill 25, sipas permbledhese faturash
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,342 2025-05-14 2025-05-19 30121070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 1042458 DUOA020088026100 ENERGJI