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 Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,859 2025-08-26 2025-08-27 48621680012055 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,076 2025-08-26 2025-08-27 44210290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energjie, ft nr 250730046703 dt 29.7.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,908 2025-08-26 2025-08-27 43810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energjie, ft nr 250730073347 dt 29.7.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,465 2025-08-26 2025-08-27 48321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,065 2025-08-26 2025-08-27 20210220142025 Elektricitet 1022014 Ins. Albanologjise ,Shp energji elektrike,Permbledhese FAT dt 31.07.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,559 2025-08-26 2025-08-27 44110290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energjie, ft nr 250730016510 dt 29.7.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,478 2025-08-26 2025-08-27 4401029007205 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energjie, ft nr 250730046663 dt 29.7.2025
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 26,880 2025-08-26 2025-08-27 8910130322025 Elektricitet 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Korrik 2025 liku.fature nr 250727082936 dt 26.07.2025 nr matesit 210067 nr kontr M072092 Kodi klientit DU0M070017072092
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-08-26 2025-08-27 7410111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Korrik 2025 ,fat 250804082224 dt 26.7.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,468 2025-08-26 2025-08-27 25510051312025 Elektricitet 1005131 DSHPA- likujdim energji,FAT nr 250731009047 dt 30.07.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-26 2025-08-27 25010051312025 Elektricitet 1005131 DSHPA- likujdim energji,FAT nr 250808029425 dt 31.07.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 53,087 2025-08-26 2025-08-27 167621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730083047 dt 30.07.2025,nr kontrate E 095004.
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,115 2025-08-26 2025-08-27 6010100362025 Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 korrik 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,215 2025-08-26 2025-08-27 168421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804063700 dt 31.07.2025,nr kontrate E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,560 2025-08-26 2025-08-27 168621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250723028994 dt 23.07.2025,nr kontrate E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,627 2025-08-26 2025-08-27 167721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004797 dt 31.07.2025,nr kontrate E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,775 2025-08-26 2025-08-27 168821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250728079345 dt 28.07.2025,nr kontrate E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,658 2025-08-26 2025-08-27 167421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250731101551 dt 31.07.2025,nr kontrate E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 167321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022484 dt 31.07.2025,nr kontrate E 094440.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,216 2025-08-26 2025-08-27 25310051312025 Elektricitet 1005131 DSHPA- likujdim energji,FAT nr 250726003073 dt 25.07.2025