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 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
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 656,070 2025-11-19 2025-11-20 42321520012025 Elektricitet 2152001 Bashkia Belsh, Elektricitet tetor 2025, permbledhese faturash 10/2025 dt 31.10.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 88,468 2025-11-19 2025-11-20 7621460322025 Elektricitet 3737 NMM 2146032 ENERGJI TETOR 2025 FAT 251103031294 DT 17.11.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 954,273 2025-11-19 2025-11-20 18310141042025 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Tetor 2025, Fat nr.14033179 dt.10.11.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 181 2025-11-19 2025-11-20 34320480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime energjie  Tetor 2025 kadastra Peqin, nr kontrate F163248, sipas AKt marreveshjes nr 685/1693 dt.27.10.2022,  fat nr 25103114340 dt 30.10.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 36,086 2025-11-19 2025-11-20 9421410422025 Elektricitet 2141042, DECMZSH, shpenzime energji elektrike, kontrate A30182, fature 251102022524 dt 31.10.2025
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,093,609 2025-11-19 2025-11-20 50621600012025 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJIE TETOR 2025, AKT RAKORDIM
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,174 2025-11-19 2025-11-20 11510131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji tetor 2025, fat nr.251102026578 dt 31.10.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 22,679 2025-11-19 2025-11-20 8910131492025 Elektricitet 2025Operatori i Kujdesit Shendetsor 1013149 energji  kontrat A048629 fature nr.251105001524
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14321110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B080025315364
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,009 2025-11-19 2025-11-20 20610160642025 Elektricitet ENERGJI TETOR 2025 PREFEKTURA FIER A006352
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,684 2025-11-19 2025-11-20 14510111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251025092856 dt 25.10.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14421110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B080376314883
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14221110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONT AL 0069100
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 14521110222025 Elektricitet NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B080089314882
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,789 2025-11-19 2025-11-20 29810760012025 Elektricitet 1076001 ILDKPI 2025, lik energji, permbledhese faturash m tetor 2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,162,373 2025-11-19 2025-11-20 72421570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Tetor 2025, permbledhese e faturave tatimore nr 672 dt 17.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,648 2025-11-19 2025-11-20 88510730012025 Elektricitet 1073001 K Q Z 2025,Lik ft energjie , nr 2509180000241 dt 29.10.2025, kontr nr h-053371
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-19 2025-11-20 20810160642025 Elektricitet ENERGJI TETOR 2025 N/PREF LUSHNJE E111743
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,926 2025-11-19 2025-11-20 11510121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 -Pagese energji eletrike ,ditari i det prap nr 58545,fat nr 2508040003277 dt 29.07.2055,nr 2509060000458 dt 31.08.2025,nr 25093000212727 dt 25.09.2025,nr 251103004301 dt 31.10.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-18 2025-11-19 11010051202025 Elektricitet 2025 Aku Diber energji elektrike tetor 2025 ft nr 14136955 dt 10.11.2025,