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 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 Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-14 2025-05-19 54821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172860 dt 31.03.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 105,747 2025-05-12 2025-05-19 50510870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i Klientit nr  TR1B110007651671 Kontrate nr B 651671 fatura nr 250429078488 Prill 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,276 2025-05-14 2025-05-19 53621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250326093345 dt 26.03.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,125 2025-05-14 2025-05-19 21510051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Prill 2025  AZHBR, tabele permbledhese faturash date 13.05.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 537 2025-05-14 2025-05-19 54321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250330075700 dt 29.03.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 972,924 2025-05-14 2025-05-19 21010160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji prill 25, sipas permbledhese faturash 54 dt 14.5.25
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,984 2025-05-13 2025-05-19 7210260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250429023957 dt 29.04.25
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,274 2025-05-13 2025-05-19 14110110022025 Elektricitet 1011002 Zyra arsimore Berat  pagese energji elektrike bashkelidhur ft nr 5938390 dt 7.05.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,798 2025-05-14 2025-05-19 55521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250401111935 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,242 2025-05-14 2025-05-19 54221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250328097986 dt 28.03.25
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,714 2025-05-14 2025-05-19 7410111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250427032714 dt 27.4.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-14 2025-05-19 55921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409169988 dt 31.03.25
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,149 2025-05-14 2025-05-19 35210121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Prill 2025 per Rrapush Hasa fat.250428073139
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-14 2025-05-19 10121310122025 Elektricitet NSHP 2131012,Energji Prill 25,fatur nr 250508133594 dt 30.04.25
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 40,420 2025-05-15 2025-05-19 3910121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104  klienti FI1B09000906557 Prill 2025 fat.250506011735
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,327 2025-05-14 2025-05-19 53721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250328105416 dt 28.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 218 2025-05-14 2025-05-19 55121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250403096972 dt 31.03.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,564 2025-05-14 2025-05-19 7310111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Prill 2025,Permbledhese fat dt 27.4.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,320 2025-05-14 2025-05-19 10021310122025 Elektricitet NSHP 2131012,Energji Prill 25,fatur nr 250501139997 dt 30.04.25
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 78,825 2025-05-14 2025-05-19 8421011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250429040990 dt 28.04.2025