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

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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 24,437,445,774.00 113,431 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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 53,192 2025-11-05 2025-11-07 10210121472025 Elektricitet 1012147 Shkolla Thoma Papapano. Energji,fat nr 251002140330,251007013204 dt 30.09.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 76,910 2025-11-06 2025-11-07 28610060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 13320798 dt 29.10.2025.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201 2025-10-24 2025-11-07 440421010012025 Elektricitet 2101001 Bashkia Tirane Pagese e prapambetur dhe kamatevonese Memo 33320/1 dt 20.10.2025 Kontrate AL0037812
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,704 2025-11-06 2025-11-07 12110050402025 Elektricitet 1005040 ESHFF 2025-likujdim energji elektrike tetor 2025, fat nr 250926105370 dt 27.10.2025, nr kontr D 010057
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,407 2025-11-04 2025-11-07 450321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie amb qera Avenir Kika Shtator Kontr vzhd 41790/1 dt 3.12.2020 Fature 250928034369 dt 27.9.25
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,652 2025-11-06 2025-11-07 10310131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar kontrata nr.A015235, fat.nr. 13032035 date 28.10.2025 energji elektrike
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 44,133 2025-11-06 2025-11-07 14420251012148 Elektricitet 1012148, Shkolla teknike profesionale likujdon uje tetor 2025, kontrata A000740, fatura 13333620 dt 29.10.2025.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,358 2025-10-24 2025-11-07 440521010012025 Elektricitet 2101001 Bashkia Tirane Pagese e prapambetur dhe kamate vonese Memo nr 33320/1 20.10.2025 Kntr nr AL0055056 Periudh Gusht Mars 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,856 2025-10-27 2025-11-07 440621010012025 Elektricitet 2101001 Bashkia Tirane Pag e prapambetur dhe kamate vonese Memo 33320/1 dt 20.10.25 Kont AL0037809 Periudha Gusht-Mars 2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,553,826 2025-11-04 2025-11-07 13721380072025 Elektricitet ENERGJI ELEKTRIKE E PRAPAMBETUR, PERMBLEDHESE FATURASH NGA SEKSIONI EKONOMIK SR
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,395 2025-11-03 2025-11-07 450721010012025 Elektricitet 2101001 Bashkia Tirane Likujd energji ambj qera Eldino shpk Shtator 2025 Kntr qeraje vzhd 21828/1 19.8.2020 Fat 250926004506 dt 25.9.25 Fat 250926004513 dt 25.9.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-04 2025-11-07 450621010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie amb qera I Kaci Shtator 2025 Kontrate vzhd 1789 dt 14.1.2020 Fature 251007119202 dt 30.9.25
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,685 2025-11-06 2025-11-07 24010290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike, fature nr 13040032 dt 28.10.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,931 2025-11-06 2025-11-07 31510280052025 Elektricitet 2025, Prokuroria Diber, 1028005,energji fature nr 13040036 dt 28.10.2025
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,443 2025-11-06 2025-11-07 5510140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr 13043820 dt 28.10.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 56,733 2025-11-06 2025-11-07 31410280052025 Elektricitet 2025, Prokuroria Diber, 1028005,energji fature nr 13040036 dt 28.10.2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 73,113 2025-11-06 2025-11-07 23910290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike, fature nr 13043820 dt 28.10.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,756 2025-11-06 2025-11-07 26910111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim energji Tetor 2025,fat 251028117518 dt 27.10.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,926 2025-11-06 2025-11-07 12010131502025 Elektricitet 1013150 shp energji elektrike fat nr 13360766 dt 29.10.20255
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,593 2025-11-06 2025-11-07 15710160712025 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbl 6/11 dt 06.11.2025