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
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 40,420 2025-07-22 2025-07-23 6610121352025 Elektricitet Qendra e Formimit Profesional Publik Fier kontr.A023344 Qershor 2025  fat 250626049831
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 11,338 2025-07-22 2025-07-23 10010051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Fatur 250701127741, 250701127077 dt 30.06.2025.
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,416 2025-07-22 2025-07-23 11710061642025 Elektricitet 1006164 AEE 2025, lik ft energjie 8819530 dt 09.07.2025, kontr al-0134913
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-22 2025-07-23 9710111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Qershor 2025,fat 250708012472 dt 30.6.25
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-22 2025-07-23 9510111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Qershor 2025,fat 250630019382 dt 29.6.25
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,487 2025-07-22 2025-07-23 9010150042025 Elektricitet 1015004-QSPA- Energji qershor 2025 Ft 250627024998 dt 26.6.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,344 2025-07-21 2025-07-22 18210060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elektrike Tiranes se Madhe qershor 2025, kont ne vazh V637716, ft.nr.8771773 dt.09.07.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-21 2025-07-22 6110111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Qershor 2025 ,fat 250708012556 dt 30.6.25
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,901 2025-07-21 2025-07-22 10610121002025 Elektricitet 1012100 - Qendra kombetare e Librit 2025 - shpenz  energjie fat nr 250626015971  dt 25.06.2025
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,718 2025-07-21 2025-07-22 15610260882025 Elektricitet 1026088 Agj.Komb.Turiz.- Shp energji elektrike qershor 2025,Permbledhese fat 09.07.2025
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 294,436 2025-07-21 2025-07-22 4410131432025 Elektricitet 1013143 QKTE - 602 energji elektrike Qershor 2025, ft nr 250701016052 dt 30.06.25, kontrate B427449
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,596 2025-07-21 2025-07-22 149821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250626098588 dt 26.06.2025,kontrate nr 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 145821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067635 dt 30.06.2025,kontrate nr 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 85,343 2025-07-21 2025-07-22 151121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703029140 dt 24.06.2025,kontrate 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 150821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708051250 dt 30.06.2025,kontrate 100318.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,428 2025-07-21 2025-07-22 8910870262025 Elektricitet 1087026 - AAPAAE 2025 , Shp energji elektrike,FAT nr 250625000603 dt 24.06.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 573,556 2025-07-21 2025-07-22 149121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250705003980 dt 30.06.2025,kontrate nr 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,468 2025-07-21 2025-07-22 147721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250625078712 dt 25.06.2025,kontrate nr 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 147221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067731 dt 30.06.2025,kontrate nr 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 145921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067724 dt 30.06.2025,kontrate nr 098624.