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 23,189,844,850.00 108,257 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 Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-07-11 2025-07-14 6610100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Elektricitet K.L66659, Fatur 8892881 dt 09.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 485,106 2025-07-11 2025-07-14 273 24520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Qershor 2025 dt 30.06.2025..
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 14,548 2025-07-11 2025-07-14 9310121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 8569172 DT 09.07.2025 KONTRATE NR E023031
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,366 2025-07-11 2025-07-14 9410121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 8657964 DT 09.07.2025 KONTRATE NR E196430
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,484 2025-07-11 2025-07-14 10910121122025 Elektricitet 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie fat nr 250626050367 dt 25.06.2025
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 43,913 2025-07-11 2025-07-14 8110121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI QERSHOR 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 09.07.25
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 73,920 2025-07-11 2025-07-14 10110100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI QERSHOR 2025, KONTRATA A029557 , 028898 , D093389  FATURA NR.250628058261 , 250624042730 , 250701127394 DT.11.07.2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,985,183 2025-07-11 2025-07-14 31310130202025 Elektricitet 1013020 Spitali Kukes energji elektrike ft nr 8759950-8759949 dt 09.07.2025 Qershor 2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,866 2025-07-11 2025-07-14 8110131422025 Elektricitet 1013142 QKTVDHF - Energji Qershor 2025 Ft 250628037686 dt 26.6.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-10 2025-07-14 85610120012025 Elektricitet 1012001 Energji elektrike qershor 2025,fature 250630096794 dt 30.6.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,893 2025-07-11 2025-07-14 7510111632025 Elektricitet 1011163 FBU 2025-Pagese energji Qershor 25 fat 5062706865 dt 27.6.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,769 2025-07-11 2025-07-14 7810280372025 Elektricitet 1028037 PPGJA, likujdim energji qershor 2025, fat nr 250627058452 dt. 26.06.2025, kontrate nr A006148
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,357,483 2025-07-11 2025-07-14 15810140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, ft nr 250701127061 dt 30.6.2025 ft nr 250702043931 dt 30.6.2025
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 575,332 2025-07-11 2025-07-14 15310140082025 Elektricitet BURGU LEZHE PAG FAT 8854988 DT 09.07.2025,KODI I KLIENTIT SH1D030098017484,NR KON D017484,PAGESE FAT ENERGJIE ELEKTRIKE QERSHOR 2025
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 19,370 2025-07-11 2025-07-14 8110051272025 Elektricitet DREJT RAJON AKU LEZHE PAG FAT NR 8808342 DT 09.07.2025,KON NR 2596 DT 18.12.2024,KODI I KLIENTI SH1C010578005384 NR KON C005384,ENERGJI QERSHOR 2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,940 2025-07-11 2025-07-14 6710121572025 Elektricitet 1012157 Shk Mes Ekonomike,Shp energji elektrike qershor 2025,fat nr 8087114 dt 01.07.2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,436 2025-07-11 2025-07-14 7210121282025 Elektricitet 1012128 QFP nr 4,lik energji qershor,fat nr 250625005970 dt 23.06.2025,kontrate O 28649
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,914 2025-07-11 2025-07-14 4910140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Qershor 2025 sipas kont.nr. E112302, fat.nr.250701067903, dt.30.6.2025
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-07-11 2025-07-14 7610111632025 Elektricitet 1011163 FBU 2025-Pagese energji Qershor 25 fat 50708118791 dt 30.6.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 620,860 2025-07-11 2025-07-14 21110280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike qershor 2025, fat nr 8728009 dt 09.07.25, kontr A006144