Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 23,739,055,695.00 110,381 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 386,521 2025-08-27 2025-08-28 11610141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike korrik 2025, fatura 250805010802 date 31.07.2025
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,043 2025-08-27 2025-08-28 10810130032025 Elektricitet 1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.09.08.2025, shpenzime energji korrik 2025.
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 246,661 2025-08-27 2025-08-28 35021370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ KORRIK 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.07.2025-31.07.2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 193,818 2025-08-27 2025-08-28 60721020012025 Elektricitet 2102001 bashkia berat  pagese  permbledhese faturave dt.31.07.2025, energjise  elektrike  korrik 2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 248,068 2025-08-27 2025-08-28 21310160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250806002924 KONT 22093 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-08-27 2025-08-28 21510160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250808004850 KONT 22095 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,972 2025-08-27 2025-08-28 21710160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250801097594 KONT AL011413 NGA POLICIA SR
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 948,437 2025-08-27 2025-08-28 353110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 25.08.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 25,956 2025-08-27 2025-08-28 21410160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250728120021 KONT 62150 NGA POLICIA SR
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 675,352 2025-08-27 2025-08-28 94510150012025 Elektricitet 1015001-Minist per Europ dhe Pun e jashtme: Energji Korrik 2025 Permb fat dt 31.7.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,099 2025-08-27 2025-08-28 21610160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250725085608 KONT 44648 NGA POLICIA SR
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 900,567 2025-08-27 2025-08-28 21821018152025 Elektricitet 2101815,APR- energji elektrike Korrik 2025, fat nr 250806001312 dt 31.07.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 18,823 2025-08-27 2025-08-28 16910060772025 Elektricitet 1006077 Drejtoria e Rajonit Verior Shkoder, shpn e.elektrike, permb 7 dt 25.08.2025
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 92,136 2025-08-27 2025-08-28 15421070132025 Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES 22.08.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,292 2025-08-27 2025-08-28 18510760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 10272824 dt 9.8.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 718,839 2025-08-27 2025-08-28 34810160262025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016026 Drejt.Vendore e Policisë Elb, Energji korrik 2025, fat nr.250726077210 dt 26.07.2025, 250804001328, 250731108733 dt 31.07.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,085 2025-08-27 2025-08-28 21721018152025 Elektricitet 2101815,APR- energji elektrike Korrik 2025, fat nr 250801015428 dt 31.07.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,451,941 2025-08-27 2025-08-28 35110170372025 Elektricitet 1017037 Reparti 3001 2025 energji permbledhese ft korrik 2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 31,350 2025-08-27 2025-08-28 35110160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji korrik 2025, fat nr.250723024790, 250723024800 dt 23.07.2025 fat nr.250728012496 dt 27.07.2025
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 131,543 2025-08-27 2025-08-28 7421400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Korrik 2025 Nr kontrate C 58551 fatura nr 9914163/2025 dt 09.08.2025 Qend Poli Polican