Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 22,625,450,880.00 105,596 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 Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 3,795 2025-05-23 2025-05-27 56921330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D180064069016,BU0D180020066037,BU0D180057069038,BU0D180051070899,BU0D180080060606,FAT 6079935,6101116,6058916,5940178,6016051.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 103,107 2025-05-26 2025-05-27 55621330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024070560,BU0D150111078957,BU0D150024070561,BU0D150113070549,,BU0D150059070025 FAT 5514361,5315073,5494239,5251326,5872443.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 54,092 2025-05-26 2025-05-27 55421330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024068729,BU0D150020070552,BU0D150020069008,BU0D150025070069,BU0D150025060609,FAT 5535209,5188749,5377778,5827394,5494404.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 4,366 2025-05-26 2025-05-27 56521330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150080071004,BU0D350046062953,BU0D150052070861,BU0D150054062958,BU0D150097069064,FAT 6090629,6143892,6048244,4871367,6144142
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 39,251 2025-05-23 2025-05-27 57021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150032070023,BU0D180028070820,BU0D180028066034,BU0D180028066033,BU0D180037066036,FAT 5251362,250508052353,5804832,5894963,6122500
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 21,693 2025-05-26 2025-05-27 55921330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150030068975,BU0D150004066993,BU0D150007141209,BU0D150113070548,BU0D150088070122,FAT 5315088,5894960,5315281,5188748,250423017911.
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,919 2025-05-26 2025-05-27 3821460302025 Elektricitet 3737 SHTEPIA  E FEMIJES 2146030 ENRGJI PRILL 2025 FAT 250429022706 DT 28.4.2025 ONTRATE A026013
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 124,590 2025-05-26 2025-05-27 55521330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2025 BU0D150024063721,BU0D150113070550,BU0D150024070555,BU0D150024070558,FAT 5573746,5376275,5514360,6037324.
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 533,595 2025-05-26 2025-05-27 14121460172025 Elektricitet energji nd sherbimet publike vlore 2146017 permbledhese faturash prill
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,364 2025-05-22 2025-05-27 16010160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107841, fature nr 250507000429 dt. 26.04.2025, shkrese nr 3385 dt 14.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,364 2025-05-26 2025-05-27 37721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090022108078,100022113976
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,693 2025-05-22 2025-05-27 16210160012025 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250428025780 dt 28.04.2025, shkrese nr 3434 dt 21.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,338 2025-05-26 2025-05-27 37621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100027111852,100022111850 AL0022429
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,897 2025-05-26 2025-05-27 6810160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.5348002 dt 2.5.25, Kont H 155944
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,136 2025-05-26 2025-05-27 92410110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr prill 2025, ft nr 5986799, nr 5983901 dt 8.5.2025
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,835 2025-05-26 2025-05-27 4620251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji elektrike prill 2025, kontrata A004872,fatura nr 5522285 date 5.5.2025
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,695 2025-05-26 2025-05-27 6910160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 4875576 KONT A1487
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 192,628 2025-05-26 2025-05-27 11510160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250425072958  DT 25.04.2025, KONT 22093 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-05-26 2025-05-27 11710160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250508078590  DT 30.04.2025, KONT 22095 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,242 2025-05-26 2025-05-27 11910160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250502118871  DT 30.04.2025, KONT AL011413 NGA POLICIA SR