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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  • 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
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,767 2025-06-17 2025-06-18 10910880012025 Elektricitet 1088001   AMSHC  2025,energji nr TRic030016639647 dt 27.5.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,634 2025-06-17 2025-06-18 4610131492025 Elektricitet 1013149  Operatori i Kujdesit Shendetsor - Paguar energji elektrike, maj 2025. Fature nr 250602047123 dt 30.05.2025 nr kont A048629
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,895 2025-06-17 2025-06-18 45210121252025 Elektricitet 1012125 ZYRA E PUNES VLORE ENERGJI SARANDA FAT.NR 250530017442 DT.29.05.2025 KONT NR.A.018439
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,862 2025-06-17 2025-06-18 12710110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT NR 7459686 DT 09.06.2025,KON NR C009736,KODI I KL SH1C010040009736,ENERGJI ELEKTRIKE MAJ 2025
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 22,631 2025-06-17 2025-06-18 25110121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.05/2025 dt 16.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,819 2025-06-17 2025-06-18 45410121252025 Elektricitet 1012125 ZYRA E PUNES VLORE FAT.NR 250531047781 DT.29.05.2025 KONT NR.A010917
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 214,754 2025-06-16 2025-06-17 11510130672025 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MUJAI MAJ 2025 FAT NR 7388768 DT 09.06.2025 NR KONT C73230
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 540,388 2025-06-16 2025-06-17 13410140082025 Elektricitet BURGU LEZHE PAG FAT 7352781 dt 09.06.2025,kod kl sh1d030098017484,nr kon d017484 maj energji elektrike
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 21,117 2025-06-16 2025-06-17 4510130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Maj 2025 Nr kotrate C 58175 fatura dt 31.05.2025 NJVKSH Skrapar
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,660 2025-06-16 2025-06-17 10821011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250524059130 dt 223.05.2025
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 10,398 2025-06-16 2025-06-17 5710130462025 Elektricitet kontrata 7093,9983 nj.v.k.shendetesor tepelene
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,383 2025-06-16 2025-06-17 4210100062025 Elektricitet 2025, Thesari Diber, 1010006,energji,ft nr 7127149 dt 04.06.2025,c044854
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 424,974 2025-06-16 2025-06-17 14510160242025 Elektricitet 2025 Policia Diber 1016024 energji elektrike Maj 2025 fatura bashkengjitur dt 09.06.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 36,616 2025-06-16 2025-06-17 14610160242025 Elektricitet 2025 Policia Diber 1016024 energji elektrike Maj 2025 fatura bashkengjitur dt 04.06.2025
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,340 2025-06-16 2025-06-17 12310290432025 Elektricitet 1029043 Gjyk. Admin. Apelit 2025 - energji elektrike Maj 2025, fat nr 7281400 dt 09.06.2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 72,885 2025-06-16 2025-06-17 25010130762025 Elektricitet SPITALI LIBRAZHD, FAT.NR.7379537,DT.09.06.2025 PER KONTRATEN NR.EL0E200033101530 ENERGJI ELEKTRIKE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 445,490 2025-06-16 2025-06-17 12610161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike maj 25, sipas fat  nr 250602013989 dt 30.5.2025, kont nr B427469
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 62,798 2025-06-16 2025-06-17 14710160242025 Elektricitet 2025 Policia Diber 1016024 energji elektrike Maj 2025 fatur nr 6427586 dt 28.05.2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 482,327 2025-06-16 2025-06-17 24910130762025 Elektricitet SPITALI LIBRAZHD, FAT.NR.7379518,DT.09.06.2025 PER KONTRATEN NR.EL0L210166123105 ENERGJI ELEKTRIKE
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,787 2025-06-16 2025-06-17 15610290422025 Elektricitet 1029042 Gjyk. Pos. Shk. Pare 2025 - energji elektrike Maj 2025, fat nr 250602011750 dt 31.05.2025, kontr nr A217393, lik pjesor