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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 51,324 2025-08-27 2025-08-28 26421220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI KORRIK 2025 ,KONTRATAT  A121616,A028823,A028827,A028811,A028881,A028883,A028940,A028808,A028882,A028879,A028895,A028777,DATAT.27,28,29,30,.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,022 2025-08-27 2025-08-28 26321220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI KORRIK 25,KONT. B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,199,508 2025-08-27 2025-08-28 97621460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES KORRIK 2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,572 2025-08-27 2025-08-28 8810121282025 Elektricitet 1012128 QFP nr 4,Lik energji elektrike,FAT nr 250724029269 dt 23.07.2025
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,861 2025-08-27 2025-08-28 14510110182025 Elektricitet 1011018 Z Arsimore Kukes Energji elektrike ft nr 9165190 dt 29.07.2025 K137685
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,275 2025-08-27 2025-08-28 25810160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 250802035374 dt 31.7.25
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,404 2025-08-27 2025-08-28 11410110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Pagese energji elektrike qershor 25 ,fat 250630137367 dt 29.6.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,077 2025-08-27 2025-08-28 21310220142025 Uje 1022014 Ins. Albanologjise ,Shp energji elektrike,FAT permbledhese dt 25.08.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,032 2025-08-27 2025-08-28 47421320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A030001012015 Fat.Tat.Nr.9541189 Dt.31.07.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 96,815 2025-08-27 2025-08-28 47821320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.30.07.2025.
    Zyra e Permbarimit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 184 2025-08-27 2025-08-28 2910140322025 Elektricitet Zyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Korrik 2025.Fat.Tat.Nr.9305102 Dt.30.07.2025 Kontr.BU0A010032000974.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,082 2025-08-27 2025-08-28 47721320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A050013012006 Fat.Tat.Nr.9635357 Dt.01.08.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 53,472 2025-08-27 2025-08-28 47621320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0039257 Fat.Nr.9708347,BU0A250035141587 Fat.nr.9766728,BU0A010024015812 Fat.Nr.9736876 Dt.07.08.2025.
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 637,156 2025-08-26 2025-08-28 82910140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Korrik 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250730023136 dt.30.07.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,849 2025-08-27 2025-08-28 47521320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A020112012032 Fat.Nr.9066688.Kontr.A141501 Fat.Tat.Nr.9074781,Kontr.A012029 Fat.Tat.Nr.9066686 Dt.29.07.2025.
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,284 2025-08-27 2025-08-28 11510110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Pagese energji elektrike ,fat 250730046649 dt 29.7.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,166 2025-08-27 2025-08-28 47921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.09.08.2025.
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,928,368 2025-08-27 2025-08-28 30710160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji korrik 25, sipas permbledhese faturash
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 12,498 2025-08-27 2025-08-28 38/10100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 10156593 date 09.08.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,686 2025-08-27 2025-08-28 16310260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura nr.250726048455 date 26.07.2025 kontrata BE1A120020015269 energji elektrike korrik 2025