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 23,739,055,695.00 110,381 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
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-25 2025-08-26 26410111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.10078404 dt.09.08.2025
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 86,738 2025-08-25 2025-08-26 10321020192025 Elektricitet 2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji korrik 2025  ft nr 25074049087 dt 24.07.2025
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 30,340 2025-08-25 2025-08-26 7021020202025 Elektricitet 2102020 qendra lira berat pagese  fatura 9063973 DT 29.07.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,752 2025-08-25 2025-08-26 9621470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.9720241 dt.07.08.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-25 2025-08-26 9421470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.10032352 dt.09.08.2025
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,640 2025-08-25 2025-08-26 26310111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.10031910 dt.09.08.2025
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,830 2025-08-25 2025-08-26 10210121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.10125018 dt.09.08.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-25 2025-08-26 11510112042025 Elektricitet 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese Energji  Korrik 2025,fature 9949374 dt 9.8.25
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 10,520 2025-08-25 2025-08-26 5010100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.906781 dt.29.07.2025 korrik 2025.
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 13,204 2025-08-25 2025-08-26 6510130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Energji Korrik 2025,fatur nr 250731112639 dt 31.07.25
    Bashkia Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 29,697 2025-08-25 2025-08-26 39321040012025 Elektricitet lik energji elektrike qendra e te moshuarve  Bashkia Delvine 2025
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,326 2025-08-25 2025-08-26 12120470012025 Elektricitet 2047001/ KESHILLI I QARKUT DURRES/ ENERGJI FAT 8933363 DT 28.07.2025
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,225 2025-08-22 2025-08-26 11610130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Korrik 2025.Fat.Nr.9911615 Dt.07.08.2025.Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 42,319 2025-08-25 2025-08-26 40310121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZP DURRES LIK FAT 250801007644 DT 31.7.2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 9,844 2025-08-25 2025-08-26 8310130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250726082249 DT 26.07.2025 NR KONT GJ1F060113018060 KORRIK 2025
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,155 2025-08-25 2025-08-26 40410121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZVP KRUJE LIK FAT 250731111614 DT 30.7.2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 12,180 2025-08-25 2025-08-26 8410130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250728121734 DT 27.07.2025 NR KONT GJ1F060120018779 KORRIK 2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,286 2025-08-25 2025-08-26 21521018152025 Elektricitet 2101815,APR-shpenzime energji elektrike ft n 250430024965 dt 24.04.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,550 2025-08-25 2025-08-26 13410100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 10127047 DT 09.08.2025 NGA TATIMET SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 31,483 2025-08-25 2025-08-26 13310100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 10174695 DT 09.08.2025 NGA TATIMET SR