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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  • 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 23,189,844,850.00 108,257 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
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-07-10 2025-07-11 9910100732025 Elektricitet 1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, fat 8224237 dt 1.7.25
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,858 2025-07-10 2025-07-11 12210160642025 Elektricitet ENERGJI QERSHOR 2025 PREFEKTURA FIER A6352
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,507 2025-07-10 2025-07-11 7410121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Qershor 2025 per Rrapush Hasa fat.250629011544
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 56,598 2025-07-10 2025-07-11 9810100732025 Elektricitet 1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, fat 7891989 dt 30.6.25
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,879 2025-07-10 2025-07-11 4310100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Qershor 2025.Fature nr 8256283 dt 02.07.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,007,280 2025-07-10 2025-07-11 155 10050742025 Elektricitet BORDI I KULLIMIT PAGUAN ENERGJI ELEKTRIKE SIPAS PERMBLEDHESES SE FAT PER PERIUDHEN MAJ 2025
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,941 2025-07-10 2025-07-11 5421018292025 Elektricitet 2101829-Galeria e Arteve Tirane 2025- energji ft 8077863 dt 1.7.2025
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,999 2025-07-10 2025-07-11 5310100322025 Elektricitet 1010032 Shpenzim per likujdimin e energjise elktrike Qershor 2025 Fatura nr 250702143729 dt 30.06.2025 Dega e Thesarit Skrapar
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-07-10 2025-07-11 8510500212025 Elektricitet STATISTIKA LIK FAT 8359423 DT 02.07.2025,KON D700006,SHPENZ ENERGJIE MIRDITE QERSHOR
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 159,620 2025-07-10 2025-07-11 9921390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Qershor 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-07-10 2025-07-11 5910100202025 Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 8854927/2025 DT N09.07.2025 NR KON C009763,ENERGJI ELEKTRIKE QERSHOR 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-07-10 2025-07-11 8210500212025 Elektricitet STATISTIKA LIK FAT 8784942 DT 09.07.2025,KON NR E84847,SHPENZIME ENERGJI KURBIN QERSHOR
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 96,986 2025-07-10 2025-07-11 15710290272025 Elektricitet GJYKATA LEZHE pag fat 8574565 dt 09.07.2025,kod klienti SH1C010377009728, KONTR C9728, ELEKTRICITET
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,662 2025-07-10 2025-07-11 17810870162025 Elektricitet 1087016 - AMBU ,Lik enegj elek , ft nr.250702011840 dt 30.6.25
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-07-10 2025-07-11 13410260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 250702047349 date 30.06.2025 kontrata EL0A260031009121 energji elektrike
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-10 2025-07-11 28110170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Qershor 2025 Ft 8867666 dt 9.7.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 623,044 2025-07-09 2025-07-11 76810140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Qershor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250628017063 dt.27.06.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,981 2025-07-10 2025-07-11 13310260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 250627080323 date 26.06.2025 kontrata BE1A120020015269 energji elektrike
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 552,484 2025-07-10 2025-07-11 28810130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRAT.NR.EL0L210166123105 QERSHOR 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 26,042 2025-07-10 2025-07-11 18010060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 8364756, 8381913 dt 02.07.2025, 8548382 dt 09.07.2025.