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 23,739,055,695.00 110,381 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
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-08-27 2025-08-28 16210260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura nr.250808136294, date 31.07.2025 kontrata EL0A260031009121, energji elektrike korrik 2025
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,144 2025-08-26 2025-08-27 13910870292025 Elektricitet 1087029 - Komt Shtret i Kulteve 2025 , lik enegj elek korrik 25 , ft nr.9212268 dt 29.7.25
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,010 2025-08-26 2025-08-27 8610131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 9167990 DT 29.07.2025,NR KON C041571,ENERGJI ELEKTRIKE KORRIK 2025
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 22,375 2025-08-26 2025-08-27 15421020062025 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e energjise elektrikemuaji korrik 2025 bashkelidhur permbledhesja dt 26.08.2025
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 434,767 2025-08-26 2025-08-27 106221270012025 Elektricitet BASHKIA LEZHE PAG ENERGJI ELEKTRIKE SIPAS PERMBLEDHES SE ENERGJISE DETYRIME 2024-2025
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,687,392 2025-08-26 2025-08-27 106421270012025 Elektricitet BASHKIA LEZHE PAG ENERGJI ELEKTRIKE SIPAS PERMBLEDHESES ,PERIUDHA KORRIK 2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 906,477 2025-08-26 2025-08-27 40721080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES KORRIK 25
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 98,939 2025-08-25 2025-08-27 55010170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE    ENERGJI
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 400,699 2025-08-26 2025-08-27 16110140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.10156180 dt.09.08.2025
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 631,122 2025-08-26 2025-08-27 38210290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Korrik 2025, permbledhese faturash Korrik 2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 272,260 2025-08-26 2025-08-27 24910630012025 Elektricitet 1063001  ILD 2025- likujdim energjie  fat nr 10134778  dt 09.08.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 661,247 2025-08-26 2025-08-27 24510111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji Korrik 2025,fat 250728023361 dt 28.7.25
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,241 2025-08-26 2025-08-27 17410050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI KONT 12435 RAPOT SISTEMI OSHE 14.08.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,047 2025-08-26 2025-08-27 17210050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI KONT 23114 RAPOST SISTEMI OSHE 14.08.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,027 2025-08-26 2025-08-27 17110050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI KONT 22948 RAPOT SISTEMI OSHE 14.08.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,157 2025-08-26 2025-08-27 43210141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, permbledhese faturash dt 31.7.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 638 2025-08-26 2025-08-27 35121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Korrik 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250731116786
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,077 2025-08-26 2025-08-27 11810161292025 Elektricitet 1016129 Drejtoria e Antiterrorit, Shp energji elektrike Korrik 2025, Kontrate nr T090411, ft nr 250726054949 dt 25.07.2025
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 15,220 2025-08-26 2025-08-27 6410130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.9385977 date 30.07.2025,Nr.kontrate F163194
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,085 2025-08-26 2025-08-27 8310051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Korrik 2025,Fat nr.250804015281, Ft nr.250804006853 dt.31.07.2025, Fat nr.250724072507dt.24.07.2025,fat nr.250808133966 dt.31.07.2025, kont nr.A24820,G142338,L23103,F163193