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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  • 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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 65,422 2025-08-26 2025-08-27 60521140012025 Elektricitet 2114001 Permbledhes nr.3372 dt 25.08.2025,fatura dt 28.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 89,838 2025-08-26 2025-08-27 60921140012025 Elektricitet 2114001 Permbledhes nr.3372/4 dt 25.08.2025,fatura dt 01.08.2025 muaj korrik 2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,876 2025-08-26 2025-08-27 7310111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Korrik 2025 ,fat 250804007382 dt 25.7.25
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,560 2025-08-26 2025-08-27 25010111302025 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 9317625 DT 30.07.2025 NR KONTRATE D8417
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,355 2025-08-26 2025-08-27 8410050402025 Elektricitet 1005040 ESHFF 2025 - shpenz energjie, fat nr 250728111877 dt 28.07.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,689 2025-08-26 2025-08-27 24910111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji Korrik 2025,fat 250801092122 dt 31.7.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 78,186 2025-08-26 2025-08-27 7110061612025 Elektricitet 1006161 AQTN 2025, lik ft energjie nr 250729016808 dt 29.07.2025, kontr nr o-022961
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,169 2025-08-26 2025-08-27 25210051312025 Elektricitet 1005131 DSHPA- likujdim energji,FAT nr 250802063610 dt 30.07.2025
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,171 2025-08-26 2025-08-27 26010300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,Shp energji elektrike ,FAT nr 10085603 dt 09.08.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,399 2025-08-26 2025-08-27 15210121012025 Elektricitet 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz energjie FAT nr 250801021328 dt 31.07.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 263,033 2025-08-26 2025-08-27 48521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 99,324 2025-08-26 2025-08-27 48421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,098 2025-08-25 2025-08-27 10710160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.9328423 dt 30.7.25, Kont H 155944
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,595 2025-08-26 2025-08-27 23820350012025 Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,FAT nr 250726027556 dt 23.07.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 102,506 2025-08-26 2025-08-27 48721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI KORRIK 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 304,962 2025-08-26 2025-08-27 48921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 188,798 2025-08-26 2025-08-27 14110131382025 Elektricitet 1013138 Shtepia e te Moshuarve - 602 energji Korrik 2025, ft nr 250801058744, dt 31.07.25, kontrat T7419
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,149 2025-08-26 2025-08-27 10610150042025 Elektricitet 1015004-QSPA- Energji Korrik 2025 Ft 250728045327 dt 28.7.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,618 2025-08-26 2025-08-27 19410131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji elektrike Korrik 2025, kontrate C54070, kod kl TR1C110017054070, ft nr 250628064938 dt 28.07.25
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 107,617 2025-08-26 2025-08-27 48821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES