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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  • 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
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,883 2025-03-18 2025-03-19 4921011462025 Elektricitet 2101146,DDPGJ- energji elektrike Janar 2025, fat nr 250130316258 dt 29.01.2025, kontr nr D053416
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 502,833 2025-03-18 2025-03-19 11510130782025 Elektricitet Spitali Mat (1013078) Lik. Energji elektrike muaji Shkurt 2025.Kontr.A003084 Kodi i Klientit BU0A010018003084 Fat.Tat.Nr.3172796 Dt.07.03.2025.
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 64,057 2025-03-18 2025-03-19 12010110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Shkurt 2025, Kontrate nr.A006374, A002571 ,Fature nr.250301034701 dt.28.02.2025, Fat nr.250301045396 dt.28.02.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 401,956 2025-03-18 2025-03-19 20410130172025 Elektricitet Spitali Fier 1013017 kontr.A014272 Shkurt  2025 fat.3406112
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 8410121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Elbasan,FAT nr 250308102387 dt 28.02.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,056,925 2025-03-18 2025-03-19 7910170892025 Elektricitet 1017089% reparti 6630 2025 ,Lik energjie,permbledhese faturash nr 1 dt 17.03.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,924 2025-03-18 2025-03-19 8610121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Shkoder,FAT nr 250308051924 dt 28.02.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 298,468 2025-03-18 2025-03-19 20110130172025 Elektricitet Spitali Fier 1013017 kontr.A014305 Shkurt  2025 fat.3406121
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-03-18 2025-03-19 11610130782025 Elektricitet Spitali Mat (1013078) Lik. Pagese tarife sherbimi per lidhje panele.Fat.Tat.Nr.3372675 Dt.10.03.2025 Kontr.A003084 Kodi i Klientit BU0A010018003084.
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,466 2025-03-18 2025-03-19 2510100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Shkurt 2025.Fat.Tat.Nr.2660363 Dt.04.03.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,660 2025-03-18 2025-03-19 6410120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - Shp energji elektrike,FAT nr 250227001849 dt 25.02.2025 ,Kontrate nr A-051358
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 591,460 2025-03-18 2025-03-19 20310130172025 Elektricitet Spitali Fier 1013017 kontr.A002390 Shkurt  2025 fat.3406335
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 570,628 2025-03-18 2025-03-19 13210410012025 Elektricitet 1041001 SPAK 2025 - shpz energji elektrike shkurt 2025, fat nr 3478808 dt 10.03.25, nr kont. B036406
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 203,766 2025-03-18 2025-03-19 7410130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI SHKURT 2025 BU0D15011307054,FAT 25030314929.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,908 2025-03-18 2025-03-19 13510290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Shkurt 2025, fat nr 250303040652 dt 28.2.2025, kontr nr A028836
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 115,432 2025-03-18 2025-03-19 4821011132025 Elektricitet 2101113-Energji Shkurt 2025 Ft 250227001830 dt 25.2.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 205,732 2025-03-18 2025-03-19 20210130172025 Uje Spitali Fier 1013017 kontr.A002385 Shkurt  2025 fat.3406318
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,765 2025-03-18 2025-03-19 14410290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 -Shp energji elektrike,FAT nr 250227017174 dt 26.02.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-03-18 2025-03-19 3121110222025 Elektricitet ENERGJI SHKURT 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B4882
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 765,884 2025-03-18 2025-03-19 7510130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI SHKURT 2025 BU0D15011307612,FAT 250303155708