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
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117,532 2025-05-13 2025-05-14 12810660012025 Elektricitet 1066001,Av Pupullit-shpenzime energji elektrike prill 2025 kont nr A 115972 ft nr 250423015627 dt 23.04.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,935 2025-05-13 2025-05-14 4921010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike Muaji PRILL 2025 , Nr Kontr C013723,  FT nr 5544062 dt 05.05.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,275 2025-05-13 2025-05-14 8820490012025 Elektricitet Keshilli i Qarkut Fier 2049001 energji Prill 2025 fat.5883465
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,232 2025-05-12 2025-05-14 13010110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Prill 2025 sipas Fat.Tat.Nr.5248764 Dt.02.05.2025.Kontr.A001960 Kodi i Klientit BU0A010033001960.
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-13 2025-05-14 12410130552025 Elektricitet 1013055 QKTGjakut 2025  energji  ft nr 5845370 dt 07.05.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,478 2025-05-13 2025-05-14 7310111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250427033432 dt 27.4.25
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,938 2025-05-13 2025-05-14 23010121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj Energji,fature nr 5857792 dt 07.05.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,812 2025-05-13 2025-05-14 18010170902025 Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5243500 dt 2.5.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,628 2025-05-13 2025-05-14 14510290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet, Fatur 250504003080 dt 30.04.2025.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,629 2025-05-13 2025-05-14 5310870262025 Elektricitet 1087026 - AAPAAE 2025 , lik enegj elek , ft nr.250430050174 dt 25.4.25
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 49,844 2025-05-12 2025-05-14 10210290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura 5915876 date 07.05.2025 kontrata A015323 energji   elektrike
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-05-13 2025-05-14 5310130282025 Elektricitet 1013028 NJVKSH Gramsh fat nr.5497433 date 05.05.2025,kont nr.G142732
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-05-12 2025-05-14 10310290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura 250508150472 date 30.04.2025 kontrata C058153 energji elektrike
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 57,136 2025-05-13 2025-05-14 5210130282025 Elektricitet 1013028 NJVKSH Gramsh fat nr.4889617 date 28.04.2025,kont nr.G143083
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,734 2025-05-13 2025-05-14 5810130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji prill 2025,fature nr.250424036582 dt.23.04.2025
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,870 2025-05-13 2025-05-14 811011102025 Elektricitet 1011100 ZVA Gramsh fat nr.5967508 date 07.05.2025,kont nr.141295
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 524,124 2025-05-13 2025-05-14 5320251010083 Elektricitet 1010083 Dogana Pogradec likujdon energji prill 2025, fatura 6198006 dt 9.5.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-13 2025-05-14 10310103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike m Prill 2025 ft nr 250508146439 dt 26.04.2025 kont nr A028864
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 481,803 2025-05-13 2025-05-14 15210130692025 Elektricitet 1013069 Spitali Gramsh fat nr.250507003276 date 30.04.2025,kont nr.G143107
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,785 2025-05-13 2025-05-14 11910111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likujdon energji prill 2025,fature nr.250501110027 dt.30.04.2025