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
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 177,046 2025-06-18 2025-06-19 31121390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Maj 2025 Up nr 278 dt 18.06.2025 Permbledhese e faturave Bashkia Skrapar
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,408 2025-06-18 2025-06-19 5110131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI MAJ 2025,NR KL.AL0128856 FAT DT 27.05.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 560,516 2025-06-17 2025-06-19 25421220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MAJ 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 24.05.25-31.05.25
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 69,948 2025-06-18 2025-06-19 5510170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI MAJ 2025 SIPAS PERMBLEDHESES SE FAT
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 243,368 2025-06-18 2025-06-19 18510160222025 Elektricitet energji drejtoria e policise 1016022 permbledhese e faturave maj
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 222,196 2025-06-17 2025-06-19 19421220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MAJ 2025 ,KONTRATAT  A121616,A028823,A028827,A028811,A028881,A028883,A028940,A028808,A028882,A028879,A028895,A028777,DATAT.23,24,26,27,29,30,31,.05.2025
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 111,368 2025-06-18 2025-06-19 6710130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Maj 2025 Kontrat nr C 058174 Fatura nr 250605005251 dt 31.05.2025 Sp. Skrapar
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 63,170 2025-06-17 2025-06-19 25921220062025 Elektricitet 2122006-NSHP KO,ENERGJI MOLLAJ MAJ 2025,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250524026308,250529062874,250528079448,250601063344,250602028473,250526070342,250607001180,250527034125,250602094716
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 193,807 2025-06-18 2025-06-19 8521390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Janar 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,388 2025-06-18 2025-06-19 3421018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250325137717 dt 24.03.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,946 2025-06-18 2025-06-19 3621018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250524046532 dt 23.05.2025
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,414 2025-06-18 2025-06-19 7721010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie MAJ 2025  kont nr B02636 FT NR 25056052502 DT 23.05.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 572,679 2025-06-17 2025-06-19 25521220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MAJ 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.05.25-31.05.25
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-18 2025-06-19 17321011462025 Elektricitet 2101146,DDPGJ-energji ft 250529021927 dt 29.05.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,016,904 2025-06-18 2025-06-19 34110130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJI, PERMBLEDHESE MAJ 2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 988 2025-06-18 2025-06-19 3521018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250424022859 dt 23.04.2025
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,737 2025-06-18 2025-06-19 2510140272025 Elektricitet 1014027 Zyra Permbarimore likujdim energji K139594 fat nr 6599696 dt 29.05.2025
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 423,843 2025-06-18 2025-06-19 21010160042025 Elektricitet 1016004 Garda e Republikes,   energji, sipas permbledhese faturash dt 13.6.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 26,560 2025-06-18 2025-06-19 11810161032025 Elektricitet 1016103 Dr Vendore e Kufirit Kukes Energji Elektrike Ft nr 6859953 dt 03.06.2025 Maj 2025 Pika Shishtavec
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,463,507 2025-06-18 2025-06-19 26110130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 9910-6241 dt 09.06.2025 periudha Maj 2025