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 23,189,844,850.00 108,257 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
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,196 2025-07-10 2025-07-11 6710100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet qershor 2025, lik.fat.nr.250702154872 dt.30.06.2025, kod KROE090003108061
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 470 2025-07-10 2025-07-11 27121540012025 Elektricitet BASHKIA KELCYRE PAGESE FAT NR 250630088784 DT 28.06.2025 KONT NR H 193205 QERSHOR 2025
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,635 2025-07-10 2025-07-11 21810110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI QERSHOR 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 250625040800 DATE 25.06.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 15,287 2025-07-10 2025-07-11 9520251012148 Elektricitet 1012148, Shkolla teknike profesionale likujdon energji qershor 2025, fatura 8140008 dt 1.7.2025, kontrata a 000740.
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 190,845 2025-07-10 2025-07-11 19121090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan , Shpenzime Energji qershor 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250702028725 250627044572 250703016386 dt.27.06.2025,
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 270,949 2025-07-10 2025-07-11 29321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ QERSHOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.6.2025-30.6.2025
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,108 2025-07-10 2025-07-11 7510111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ QERSHOR 2025 FAT 250626109993 DT 26.06.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI  26.5.2025-26.06.2025
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,804 2025-07-10 2025-07-11 23510112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI QERSHOR 2025 FAT.NR.7762046 DT.30.06.2025, KONTRATE NR.AL0082169
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 614,781 2025-07-10 2025-07-11 16010111402025 Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji Qershor 2025,permbledhese fat 8.7.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 131,188 2025-07-10 2025-07-11 12610062002025 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR. AL0110208, AL0007358, AL0007353, KR0A060118028785 NR. FATURE 8576834, 8481439, 7974733, 8623659 DATE 01/03/07/09.07.2025
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 910 2025-07-10 2025-07-11 6410500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE QERSHOR 2025 LIK FAT NR 8857128,8619339/2025 DT 09.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-07-10 2025-07-11 9110051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080179060110 KONTRAT H060110 muaji Qershor 2025 fat nr 250708054772 dt30.06.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 354,550 2025-07-09 2025-07-11 42610051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Qershor 2025  AZHBR, tabele permbledhese faturash date 09.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 174,068 2025-07-10 2025-07-11 9010051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H08016906112 KONTRAT H060112 muaji Qershor 2025 fat nr 250705006956 dt30.06.2025
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,152 2025-07-10 2025-07-11 17410111332025 Elektricitet Lik energjin permbledhsja e fat  nr 250702108024,250702111128,32263401 dat 08.07.2025,kontrata nr A 020623,A 020624, per ZVA Sr 2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 349,208 2025-07-10 2025-07-11 26110280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250630092199 dt 29.06.2025 kont nr C013722 e fat 250701106645 dt 30.06.25 kont M072414
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 60,067 2025-07-10 2025-07-11 9421520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji elektrike qershor 2025, Permbledhese faturash nr.06/2025 dt 30.06.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,366,664 2025-07-10 2025-07-11 45421250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 5dt 10.07.2025 fatura te muajit maj 2025
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,543 2025-07-10 2025-07-11 8310131132025 Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr  8416592 dt 03.07.2025
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,710 2025-07-10 2025-07-11 5510100182025 Elektricitet 1011018 Dega Thesarit  likujdim energji K137655 fat nr 7977641dt 01.07.2025