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 22,625,450,880.00 105,596 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
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-05-13 2025-05-14 12410160702025 Elektricitet PREFEKTURA LEZHE LIK FAT 6122578 DT 09.05.2025,KONTR E084846, ENERGJI PRILL 2025 NENPREFEKTURA KURBIN
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-05-13 2025-05-14 12310160702025 Elektricitet PREFEKTURA LEZHE LIK FAT 6101213 DT 09.05.2025,KONTR D101469,ENERGJI PRILL 2025 NENPREFEKTURA MIRDITE
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,299 2025-05-13 2025-05-14 12110160702025 Elektricitet PREFEKTURA LEZHE LIK FAT 4922800 DT 28.04.2025,KONTR C9762,ENERGJI PRILL 2025 PREFEKTURA
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 49,257 2025-05-13 2025-05-14 9310100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI ELEKTRIKE PRILL 2025 FAT NR 5171055 DT 29.04.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,410 2025-05-13 2025-05-14 5021010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike , Nr Kontr P062990, FT nr 5867534 dt 07.05.2025
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 590,344 2025-05-13 2025-05-14 9010140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.6171917 dt.09.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-13 2025-05-14 12210051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.250508107978,dt.30.4.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,934 2025-05-13 2025-05-14 2510100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.6177828 dt.09.05.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,876 2025-05-13 2025-05-14 17910170902025 Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5308906 dt 2.5.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,572 2025-05-13 2025-05-14 10210103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike m Prill 2025 ft nr 250425055831 dt 26.04.2025 kont nr O074399
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,041 2025-05-13 2025-05-14 8710290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110945, fat.nr.5077017 dt.29.04.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,353 2025-05-13 2025-05-14 26310141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, permbledhese faturash m prill 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,266 2025-05-12 2025-05-14 29110110012025 Elektricitet MAS, Energji elektrike M/ Prill  2025, lik fat nr 250429019522 dt 28/04/2025, Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C04505
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,396 2025-05-13 2025-05-14 10010290432025 Elektricitet 1029043 Gjyk. Admin. Apelit 2025 - energji elektrike Prill 2025, fat nr 5865043 dt 07.05.2025
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 35,090 2025-05-13 2025-05-14 7610100902025 Elektricitet 1010090 Dega e Doganes Fier, Pagesa e Energjia Prill/2025, Dogana e Re, fatura nr.6164646 dt.09.05.2025
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 974 2025-05-13 2025-05-14 7710100902025 Elektricitet 1010090 Dega e Doganes Fier, Pagesa e Energjia Prill/2025, Dogana e vjeter, fatura nr.6174250 dt.09.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,564 2025-05-13 2025-05-14 12110051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531, fat.nr.250507000061,dt.30.4.2025
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 55,516 2025-05-13 2025-05-14 4310121352025 Elektricitet 1012135 Qendra e Formimit PP Fier Pagesa e Energjia Prill/2025, fatura nr.5969002  dt.07.05.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 24,947 2025-05-13 2025-05-14 8720490012025 Elektricitet Keshilli i Qarkut Fier 2049001 energji Prill 2025 fat.5262425
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,733 2025-05-13 2025-05-14 3421018192025 Elektricitet 2101819, Qend Sociale Streheza-energji ft 250430030907 dt 29.4.2025