Treasury Transactions 2019-2025

Treasury Branch:

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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 22,011,923,126.00 102,961 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
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,292 2025-03-19 2025-03-20 1021680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ELEKTRICITET  MUAJI SHKURT 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.250301015112, NR.250224040187  DT.28.02.2025
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 86,668 2025-03-19 2025-03-20 8810121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA SHKURT 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 2284401, 2792016, 2610000, 3429474 DATE 28.02.2025, 03/04/10.03.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 761,948 2025-03-18 2025-03-20 10321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike   per muajin Shkurt 2025,Perbmledhese faturash per likuidim Shkurt 2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 23,877 2025-03-19 2025-03-20 2310051152025 Elektricitet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ENERGJI KONTRATA NR KROA060149028972,KR0B060363047764,AL0104481 MUAJI SHKURT 2025 FAT NR 250308133966,250305000458,250228043814  DT 28.02.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 660,188 2025-03-19 2025-03-20 9621370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHKURT 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.2.2025-28.2.2025
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 429,601 2025-03-19 2025-03-20 3610100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI SHKURT 2025, KONTRATA A029557,A028898 , D093389  FATURAT NR.250227045276 , 250224024280 250303167844 DT.28.02.2025
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 137,658 2025-03-19 2025-03-20 6721220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ELEKTRICITET  MUAJI SHKURT 2025,KOD I KLIENTIT KR0A060112028779, FAT.NR.250301043558 DT.28.02.2025
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,327,102 2025-03-19 2025-03-20 9010160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI SHKURT 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 06/23/28.02.2025
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,213 2025-03-18 2025-03-19 2510100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI SHKURT FAT 250226056084 DT 26.2.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 80,068 2025-03-18 2025-03-19 2110170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI SHKURT SDARANDE FAT 25026117041 DT 26.2.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-18 2025-03-19 14821070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 250308183658/2025 DT.28.02.2025
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-18 2025-03-19 3610100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 3273147 DT 10.03.2025 KONT 8491
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 106,041 2025-03-18 2025-03-19 7310130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI SHKURT DISTROFIKU  FAT NR 3486833 DT 10.03.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,818 2025-03-17 2025-03-19 67721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Janar 2025 Kontr vzhd 26235/1 dt5.7.2018 Fature 250130198639 dt27.1.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 5221011462025 Elektricitet 2101146,DDPGJ- energji elektrike Janar 2025, fat nr 250202052322 dt 31.01.2025, kontr nr O049573
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 59,404 2025-03-18 2025-03-19 3010121502025 Elektricitet SHKOLLA KOLIN GJOKA LIK FAT NR 2306774 DT 28.02.2025,NR KONTRATE C 009744,NR MATESIT 810222,KODI I KLIENTIT SH1C010071009744
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,632 2025-03-18 2025-03-19 1910161362025 Elektricitet 1016136,QKEDH- shp energjie,Kontrate nr C047280 ,FAT nr 250226048270 dt 25.02.2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,669 2025-03-18 2025-03-19 7210160702025 Elektricitet PREFEKTURA LEZHELIK FAT 2306777 DT 28.02.2025,KONTRATA NR C9762, ENERGJI SHKURT 2025 PREFEKTURA
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-03-18 2025-03-19 3510100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 3213158 DT 10.03.2025 KONT 53672301
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,551 2025-03-18 2025-03-19 2610061612025 Elektricitet 1006161 AQTN 2025, lik ft energjie nr 250227001577 dt 26.02.2025, kontr ntr o-022961