Treasury Transactions 2019-2025

Treasury Branch:

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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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,619 2025-06-16 2025-06-17 5910121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Maj 2025 per Rrapush Hasa fat.250528055113
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-06-16 2025-06-17 14810160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250607149635  DT 31.05.2025, KONT 22095 NGA POLICIA SR
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,250 2025-06-16 2025-06-17 111110110402025 Elektricitet 1011040 UPT BSH - lik energj elektr  maj 2025, ft nr 250527022378 dt 27.5.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 20,143 2025-06-16 2025-06-17 14710160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250529106828  DT 28.05.2025, KONT 62150 NGA POLICIA SR
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,558 2025-06-16 2025-06-17 19310300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,Shp energji elektrike Maj 2025,FAT nr 7193565 dt 04.06.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,696 2025-06-16 2025-06-17 14910160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250530089964  DT 30.05.2025, KONT 44648 NGA POLICIA SR
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 41,781 2025-06-16 2025-06-17 19310280082025 Elektricitet Prokuroria e RRethit Fier 1028008 Elektricitet fat nr 7264312 dt 09/06/2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 155,332 2025-06-16 2025-06-17 14610160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250525079644  DT 25.05.2025, KONT 22093 NGA POLICIA SR
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856 2025-06-16 2025-06-17 23310110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 250526055458 dt 26.05.2025, kontr c-253451
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 486 2025-06-16 2025-06-17 15010160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250601075356  DT 31.05.2025, KONT AL011413 NGA POLICIA SR
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-16 2025-06-17 7010140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250607003513 dt 31.5.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,432 2025-06-16 2025-06-17 5210121472025 Elektricitet 1012147 Shkolla "Thoma Papapano". Energji,fat nr 250602136271,250607110857 dt 31.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 106,276 2025-06-16 2025-06-17 8010161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Energji, Fatur 250401122990 dt 31.03.2025, 250502017075 dt 30.04.2025.
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 337,350 2025-06-16 2025-06-17 8310170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese  faturat e energjise elektrike  maj 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 165,680 2025-06-16 2025-06-17 7910161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Energji, Fatur 250402065403 dt 31.03.2025, 250502132539 dt 30.04.2025.
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 226,900 2025-06-16 2025-06-17 7410131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp energji elektri fat nr 250528026408 dt 27.05.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,668 2025-06-16 2025-06-17 20210160032025 Elektricitet 1016003 AST, shp energjie maj 2025, kontr B 110449, fat 250530113738 dt 30.5.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,863 2025-06-16 2025-06-17 5210131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar fatura nr.7447314, date 09.06.2025 kontrata A015235 shpenzime energji elektrike maj 2025
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,566 2025-06-16 2025-06-17 3810131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI MAJ 2025, KOD KLIENTI 0A060118029779 , FAT.NR.6625391 DT.29.05.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,460 2025-06-16 2025-06-17 21010110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Maj 2025,fat 250527110799 dt 26.5.2025