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
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 367,768 2025-07-09 2025-07-10 12210100862025 Elektricitet 1010086 Dogana Kakavie. Energji,fat nr 250707000018 dt 01.07.2025
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 10,012 2025-07-09 2025-07-10 7410130432025 Elektricitet LIK ENERGJI ELEKTRIKE  FAT NR 250630158765 DAT 30.06.2025,KONTRATA NR GJOA010031027920, PER NJVKSH SARANDE 2025
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 834,420 2025-07-09 2025-07-10 27510130842025 Elektricitet Lik energjin fat nr 250705003669,250708077923,250705001553 dat 30.06.2024,kontratat nr A018488,A020667,AL0004170 per Spitalin Sr 2025
    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 209,326 2025-07-09 2025-07-10 15410161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike qershor 25, sipas fat  nr 250703014314 dt 30.6.2025, kont nr B427469
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,781 2025-07-09 2025-07-10 5010100102025 Elektricitet 1010010 Fat nr.8328016 date 02.07.2025,kont nr.140437
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 638 2025-07-09 2025-07-10 3410140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr 7730057 dt 30.06.2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,089 2025-07-08 2025-07-09 5110112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj qershor 2025, ft nr 7911428 dt 30.6.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,678 2025-07-07 2025-07-09 35010160272025 Elektricitet ENERGJI DVP FIER QERSHOR 2025 KONTRATA AL0137362 DREJTORIA VENDORE E POLICIS FIER 1016027
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,873 2025-07-08 2025-07-09 8710870422025 Elektricitet 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik Energji Elektrike , ft permbledhese dt 3.7.25
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 340 2025-07-08 2025-07-09 10310110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Qershor 2025 Kontrata nr C058166 Fatura nr 250703039800 dt 30.06.2025 Zva Skrapar
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,847 2025-07-08 2025-07-09 7010112562025 Elektricitet ZVA Patos 1011256   kontr.C102944 Qershor 2025  fat.8311720
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 159,777 2025-07-08 2025-07-09 35321420012025 Elektricitet detyrim energji varrezat  greke sajmol kabina luadh TP 0233 bashki tepelene
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 1,934,150 2025-07-08 2025-07-09 35221420012025. Elektricitet DETYRIM ENERGJI VARREZAT GREKE sajmol kabina luadh tp0233 BASHKI TEPELENE
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,078 2025-07-08 2025-07-09 15410290272025 Elektricitet GJYKATA LEZHE PAG FAT 7731978 DT 30.06.2025,KOD KLIENTI BUOE260035094460,KONTR E4460 GODINA KURBIN ELEKTRICITET
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,982 2025-07-08 2025-07-09 6210100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fat nr 250625101769,2506251062341,250627112973 dt 26.06.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 85,007 2025-07-08 2025-07-09 21410290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet, Fatur 250701122877 dt 29.06.2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,507 2025-07-08 2025-07-09 5210112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj qershor 2025, ft nr 7898302 dt 30.6.2025
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 47,005 2025-07-08 2025-07-09 16310280102025 Elektricitet 1028010 Prokurori Rrethi Gj Energji,fat nr 8447510 dt 03.07.2025
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,685 2025-07-08 2025-07-09 9610140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, shpenzime energji elektrike ft nr 8225717 dt 01.07.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 57,640 2025-07-08 2025-07-09 16010060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 7611238 dt 26.06.2025.