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 23,035,263,247.00 107,295 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,425 2025-06-16 2025-06-17 19410171392025 Elektricitet 1017139-Emergjencat civile- Energji Maj 2025 Permb fat dt 31.5.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 537,700 2025-06-16 2025-06-17 20310160032025 Elektricitet 1016003 AST, shp energjie maj 2025, kontr B 109808, fat 250530113745 dt 30.5.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,406 2025-06-16 2025-06-17 11021011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 2505250205556 dt 25.05.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,527 2025-06-16 2025-06-17 10921011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr250529010721 dt 28.05.2025
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,733 2025-06-16 2025-06-17 4710130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Energji Prill 2025,fatur nr 250502124930 dt 30.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,528,676 2025-06-12 2025-06-17 139410130492025 Elektricitet 1013049,QSUT, drita, MAJ, H 073552, FT NR 250530113842 DT 30.05.2025,kerk lik nr 174/5 date 10.05.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,997 2025-06-16 2025-06-17 9521090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Prill 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Faturë nr 250505034158 dt 30.04.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 582,795 2025-06-16 2025-06-17 11310140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Maj 2025.Kontr.A002725 Kodi i Klientit BU0A350089002725.Fat.Tat.Nr.7368993 Dt.09.06.2025.
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,276 2025-06-16 2025-06-17 9621090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Maj 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Faturë nr 250603008498 dt 31.05.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 476,195 2025-06-16 2025-06-17 19621520012025 Elektricitet 2152001 Bashkia Belsh, Energji maj 2025, permbledhese faturash 05/2025 dt 31.05.2025
    Zyra e Permbarimit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 251 2025-06-16 2025-06-17 2110140322025 Elektricitet Zyra Permbarimore Vendore Mat (1014032) Lik. Energji elektrike muaji Maj 2025 sipas Fat.Tat.Nr.6615986 Dt.29.05.2025.Kontr.BU0A010032000974.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,032 2025-06-13 2025-06-17 15210060012025 Elektricitet MIE, shpenzime energji elektirke maj 25, fatura maj 250527022896 dt.26.5.25, kontrate A289243
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 278,140 2025-06-13 2025-06-17 15310060012025 Elektricitet MIE, shpenzime energji elektirke maj 25, fatura maj 250605000345 dt.30.5.25, kontrate A107838
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 51,270 2025-06-16 2025-06-17 6210121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.Maj fat.7341693
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,436 2025-06-16 2025-06-17 27710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T088805 Ft nr 250530024530  dt 29.05.2025
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 29,231 2025-06-16 2025-06-17 5410130802025 Elektricitet 1013080 Spitali Peqin Likujduar Energji elektrike ,Fature nr.250529112151 date 29.05..2025
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,330 2025-06-13 2025-06-17 8510160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250601013243 dt 30.5.2025, kontrata M035454
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,292 2025-06-16 2025-06-17 31410141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, Shp energji elektrike Maj 2025,Permbledhese FAT Maj 2025
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,956,375 2025-06-16 2025-06-17 12410050702025 Elektricitet ENERGJI MAJ 2025 DREJTORI E UJITJES DHE KULLIMIT FIER SEKTORI LUSHNJE,FIER ,VLOR SIPAS AKT RAKORDIMIT
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 67,151 2025-06-16 2025-06-17 6310121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.Prill fat.5810133