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 23,035,263,247.00 107,295 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
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,636 2025-06-17 2025-06-18 3210140372025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250601044693 DT 31.05.2025, KONT A014571 NGA ZYRA PERMBARIMORE SR
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-06-17 2025-06-18 14610130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin maj 2025 kontrata B 23963 sipas fatures nr.7101406 date 04.06.2025.
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 24,594 2025-06-17 2025-06-18 5810130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 DATE FATURE NR 24.05.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,687 2025-06-17 2025-06-18 32710290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Maj 2025, fat nr 250529045244 dt 28.05.2025, kontr nr A057244
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,902 2025-06-17 2025-06-18 12210160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji maj 25, sipas permbledhese faturash maj 25
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,819 2025-06-17 2025-06-18 5910130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 DATE FATURE NR 26.05.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-06-17 2025-06-18 6910100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI MAJ 2025 D093353 NR FAT 250601081998 DT 31.05.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 290,404 2025-06-17 2025-06-18 6810100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI MAJ 2025 D093333 NR FAT 250605005234 DT 31.05.2025
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 14,649 2025-06-17 2025-06-18 17820330012025 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike maj 2025,kon nr A030113, fat nr 7551754 dt. 09.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 114,976 2025-06-17 2025-06-18 9610161022025 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese e faturave nr 5/2025 dt 17.06.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,656 2025-06-17 2025-06-18 24921011562025 Elektricitet 2101156,DPOP-shpenzime energji elektrike  ft nr 250605001062 dt 31.05.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-17 2025-06-18 7610112042025 Elektricitet 1011204-IFBZ- Pagese Energji 2025,fature 7438736 dt 9.6.25
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,182 2025-06-17 2025-06-18 5021200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet maj 2025, lik.fat.nr.250601077773,250601079628 dt.31.05.2025,KROE090003108056,KROE090005108055
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 282,458 2025-06-17 2025-06-18 50110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 250604000671 dt 31.5.25
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-17 2025-06-18 9910140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 7475692 dt 9.6.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 17,790 2025-06-17 2025-06-18 5421410422025 Elektricitet 2141042, DECMZSH, shpenzime energji elektrike Maj 2025, fat 250528037105/2025 dt 25.05.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,163,959 2025-06-17 2025-06-18 35310130232025 Elektricitet 1013023 Spitali Shkoder Shp energji elektrike permbledhese fat nr 1354 dt 13.06.2025,kon nr B030006,A030007,A093785
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,937 2025-06-17 2025-06-18 32910290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Maj 2025, fat nr 250530024588 dt 28.05.2025, kontr nr A210852
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-17 2025-06-18 12710140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250602131507 dt 31.5.2025
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 949,180 2025-06-17 2025-06-18 8110140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Maj 2025 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 250602028982 dt31.05.2025