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 23,035,263,247.00 107,295 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 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,126 2025-06-17 2025-06-18 4610140172025 Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME ENERGJIE LIK FAT 250527045129 DT 26.05.2025 KONTRATA A054204
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 133,166 2025-06-17 2025-06-18 7210051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080169060112 KONTRAT H060112 muaji Maj 2025 fat nr250604006257 dt31.05.2025
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 16,900 2025-06-17 2025-06-18 8110121342025 Elektricitet 1012134 Qendra e form profes publik Shkoder , elektricitet, fat 7280535 dt 9.6.25, kont A030129
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,596 2025-06-17 2025-06-18 15310870152025 Elektricitet 1087015 - DAP 2025 , Lik enegj elek  , ft nr.250527024920 dt 27.5.25
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,102 2025-06-17 2025-06-18 5621070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 36814 KONT A4252 ENERGJI
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,551 2025-06-17 2025-06-18 22310160092025 Elektricitet 1016009 Renea, Lik energjie maj 2025, Ft 7398021 dt 9.6.2025, kontrata C130818
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 657,369 2025-06-17 2025-06-18 19010130732025 Elektricitet 2025-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin Maj 2025 kodi i klientit DU0M070104071615 Kontrat M071615 fat nr 250604003487 dt 31.05.2025
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,541 2025-06-17 2025-06-18 10310131382025 Elektricitet 1013138 Shtepia e te Moshuarve - energji Maj 2025, ft nr 250602099383, dt 31.05.25, kont ne vazhd nr T7419
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 48,135 2025-06-17 2025-06-18 8810100732025 Elektricitet 1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, permbledhese fat nr 2299/1 dt 13.6.25 maj 2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 7,794 2025-06-17 2025-06-18 7310051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080179060110 KONTRAT H060110 muaji Maj  2025 fat nr250605004958 dt31.05.2025
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,131 2025-06-17 2025-06-18 5521070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 20683 KONT A3334, ENERGJI
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-06-17 2025-06-18 7410051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080493641331KONTRAT H641331 muaji Maj  2025 fat nr 250607023139 dt31.05.2025
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,740 2025-06-17 2025-06-18 8520470012025 Elektricitet 2047001/ KESHILLI I QARKUT DURRES/ENERGJI FATURE NR 6217535 DT 31.05.2025 KONT 6794
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 41,949 2025-06-17 2025-06-18 16510130602025 Elektricitet ENERGJI SPITALI PSIKIATRIK 1013060 FAT 6717905 DT 30.05.2025 KONT A026594
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,074 2025-06-16 2025-06-18 6421010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike , Nr Kontr P062990, FT nr 7096774 dt 06.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 679 2025-06-17 2025-06-18 45310121252025 Elektricitet 1012125 ZYRA E PUNES VLORE ENERGJI DELVINAFAT.NR 250527110279 DT.26.05.2025 KONT NR.A.061118
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,787 2025-06-17 2025-06-18 5610051262025 Elektricitet 1005126-AKU Kukes Energji elektrike maj 2025 K068586 ft nr 25529093370 dt 29.05.2025
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,636 2025-06-17 2025-06-18 3610100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Maj  2025.Fature nr 7152627 dt 04.06.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 347,287 2025-06-17 2025-06-18 32221650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike mars-maj 25,kontrata nr C055052,fat nr 241126242522,
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,300 2025-06-17 2025-06-18 30410121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 7373074 DT 09.06.2025,ENERGJI MUAJI MAJ 2025