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 22,011,923,126.00 102,961 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
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 98,868 2025-03-19 2025-03-20 10021240092025 Elektricitet 2124009 energji shkurt permbledhese fat date 27-28.02.2025 qendra ekon arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 155,196 2025-03-19 2025-03-20 10121240092025 Elektricitet 2124009 energji shkurt permbledhese fat date 28.02.2025 qendra ekon arsimit kucove
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,739 2025-03-19 2025-03-20 4210121372025 Elektricitet 1012137 Agj Ars prof,lik energji ,fat nr 3461252 dt  10.03.2025,kontrate TR1BO80004113656
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 215,722 2025-03-19 2025-03-20 9921240092025 Elektricitet 2124009 energji shkurt permbledhese fat date 23-26.02.2025 qendra ekon arsimit kucove
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,603 2025-03-19 2025-03-20 5710910012025 Elektricitet 1091001 K.M nga Diskrim.  Lik enegj elek , ft nr.2502274477 dt 25.2.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,352 2025-03-19 2025-03-20 7410051392025 Elektricitet 1005139 AREB 2025-energji elektrike ft nr 1728961dt 05.02.2025 kont nr A 026315 janar+shkurt 2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 7,408 2025-03-19 2025-03-20 2521390112025 Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Shkurt 2025 Ft nr 2137394 dt 28.02.2025 Nd sherbimit Pyjor Skrapar
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 303,510 2025-03-19 2025-03-20 9310121132025 Elektricitet 1012113 Adm Qend ISHP,lik energji shkurt,permbledhese fat dt 17.03.2025.
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 349,121 2025-03-19 2025-03-20 2810130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Shkurt 2025 Kontrat nr C 058174 Fatura nr  250306010961dt 28.02.2025 Sp. Skrapar
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-03-19 2025-03-20 3310500212025 Elektricitet STATISTIKA LIK FAT 3196220 DT 10.03.2025,SHPENZIME ENERGJIE KURBIN SHKURT 2025,KONTR NR E84847
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 86,234 2025-03-19 2025-03-20 8010161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250304024250 DT.28.02.2025 KONT C 009703
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 283,767 2025-03-19 2025-03-20 3121430022025 Elektricitet ENERGJI KONTRATA SHKURT DREJTORI SHERBIMI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 311,567 2025-03-19 2025-03-20 11821430012025 Elektricitet ENERGJI SHKURT BASHKI MEMALIAJ
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,812 2025-03-19 2025-03-20 3510100952025 Elektricitet DOGANA LEZHE LIK FAT 3098668 DT 05.03.2025,KONTR C009710,ELEKTRICITET SHKURT 2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 346,175 2025-03-19 2025-03-20 17610170312025 Elektricitet 1017031/REP USHTARAK FAT 250227001845 DT 26.2.25 ENERGJI DU0A020080018646
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-19 2025-03-20 7610161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250308195609 DT.28.02.2025 KONT A 059896
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,166 2025-03-19 2025-03-20 1710260912025 Elektricitet AGJENCIA E BREGDETIT LIK FAT 3435656 DT 10.03.2025,NR KONTR SH1C010032009735,ENERGJI ELEKTRIKE SHKURT 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-03-19 2025-03-20 3610500212025 Elektricitet STATISTIKA LIK FAT 2839363 DT 04.03.2025,SHPENZIME ENERGJIE MIRDITE SHKURT 2025,KONTR NR D700006
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,309 2025-03-19 2025-03-20 5110130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 2669598  KONT NR A105395
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,766 2025-03-19 2025-03-20 7710161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250302033311 DT.28.02.2025 KONT F154598