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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  • 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
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,068 2025-03-19 2025-03-20 3310060992025 Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 250227007897/2025 dt 26.02.2025, kontr h-058812
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 331,026 2025-03-19 2025-03-20 1510131432025 Elektricitet 1013143 QKTE - shp energjie, ft nr 250307007370 dt 27.02.25, kont nr B427449
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,746,935 2025-03-19 2025-03-20 9310130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T017930 ft ser 250307002113 dt 26.02.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 156,087 2025-03-19 2025-03-20 13510141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, permbledhese faturash dt 28.2.2025
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 820,923 2025-03-19 2025-03-20 13610160312025 Elektricitet DREJT VEND POLICISE LEZHE PAGESE E FATURAVE TE MUAJIT SHKURT 2025,10 KONTRATA GJITHSEJ PERMBLEDHESE E FATURAVE BASHKELIDHUR
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 19,756 2025-03-19 2025-03-20 2021460302025 Elektricitet 2146030 SHTEPIA E FEMIJES ENERGJI FAT NR 250228024766 DT 27.02.2025
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 32,642 2025-03-19 2025-03-20 3110051272025 Elektricitet DREJT RAJON AKU LEZHE LIK FAT 3101033 DT 05.03.2025,KONTR 2596 DT 18.12.2024,KONTR NR C005384,KOD KLIENTI SH1C010578005384, ENERGJI SHKURT 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,093 2025-03-19 2025-03-20 7510161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250225225500 DT.25.02.2025 KONT D088801
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,838 2025-03-19 2025-03-20 2010112002025 Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji shkurt 2025,fat 250228007848 dt 27.02.25
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 263,524 2025-03-19 2025-03-20 7110630032025 Elektricitet 1063003 KPA 2025-shpenzime energji elektrike shkurt 2025   ft nr 34655630 dt 10.03.2025 kont nr B656475
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,294 2025-03-19 2025-03-20 4110880012025 Elektricitet 1088001   AMSHC  2025 energji,FAT nr 250305000693 dt 27.02.2025
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 90,182 2025-03-19 2025-03-20 2510121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250225072111 KONT AL081075
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 408,468 2025-03-19 2025-03-20 17710170312025 Elektricitet 1017031/REP USHTARAK FAT 250307010556 DT 28.2.25 ENERGJI DU0A020130028107
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 54,868 2025-03-19 2025-03-20 2610121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250303062494 KONT 1048
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 41,262 2025-03-19 2025-03-20 2810130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI SHKURT 2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-19 2025-03-20 7910161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250308054820 DT.28.02.2025 KONT D 017418
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 250,084 2025-03-19 2025-03-20 6110660012025 Elektricitet 1066001,Av Pupullit- energji elektrike shkurt 2025 ft nr 250306004631  dt 27.02.2025 kont nr A 115972
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,955 2025-03-19 2025-03-20 3310131512025 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 250303073705 DT 28.02.2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,388 2025-03-19 2025-03-20 2610121282025 Elektricitet 1012128 QFP nr 4,lik energji shkurt,fat nr 250303114154 dt 24.2.2025,kontrate O 28649
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 72,258 2025-03-19 2025-03-20 11410121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.2 dt 18.03.2025