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
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,788 2025-07-08 2025-07-09 20410110022025 Elektricitet 1011002 Zyra arsimore Berat  pagese  energji elektrike  bashkelidhur ft nr8409150 dt 03.07.2025 qershor 2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,174 2025-07-08 2025-07-09 21510290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet, Fatur 250701122887 dt 29.06.2025
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 18,580 2025-07-08 2025-07-09 6021020202025 Elektricitet 2102020 qendra lira berat pagese  fatura 7946944 date 01.07.2025 kontrata A016449  energji elektrike
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 66,443 2025-07-08 2025-07-09 12510100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE  ENERGJI QERSHOR 2025 FAT NR 8096217 DT 01.07.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,426 2025-07-08 2025-07-09 18610130602025 Elektricitet energji spitali psikiatrik 1013060 fat 8017428 dt 01.07.2025 kont A26594
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 3,225 2025-07-08 2025-07-09 1131011102025 Elektricitet 1011100 ZVA Gramsh fat nr.7960679 date 01.07.2025,kont nr.141295 energji elektrike
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,828 2025-07-08 2025-07-09 27510170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Qershor 2025 Ft 8017913 dt 1.7.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,730 2025-07-08 2025-07-09 12910290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110946, fat.nr.7773054 dt.7.7.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 25,468 2025-07-08 2025-07-09 13010290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110945, fat.nr.7776053 dt.7.7.2025
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 3,594 2025-07-08 2025-07-09 7410130262025 Elektricitet lik energji elektrike qershor  2024 DSHP Delvine
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,578 2025-07-08 2025-07-09 16110290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike Qershor 2025 ft nr 7838565 dt 30.06.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,527 2025-07-08 2025-07-09 13810160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike Qershor 2025 ft nr 8103224 dt 01.07.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,032 2025-07-08 2025-07-09 13710160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike Qershor 2025 ft nr 7948023 dt 01.07.2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 36,405 2025-07-08 2025-07-09 16010290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike Qershor 2025 ft nr 7730057 dt 30.06.2025
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,791 2025-07-08 2025-07-09 10610131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT8107835
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 100 2025-07-08 2025-07-09 5510100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Qershor 2025 sipas Fat.Tat.Nr.8103225 Dt.01.07.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,150 2025-07-08 2025-07-09 8821070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 168423 DT 29.06.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,031 2025-07-08 2025-07-09 27410170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Qershor 2025 Ft 8177945 dt 1.7.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,362 2025-07-08 2025-07-09 8510120052025 Elektricitet 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI QERSHOR 2025, NR.KONTR. A014185, A061060, FATURA NR. 250624036223, 250630137552 DT. 23/29.06.2025
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,543 2025-07-08 2025-07-09 8721070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 09746 DT 23.06.2025