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 24,260,768,819.00 112,568 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
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2025-10-14 2025-10-15 55210290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Shtator 2025, fat nr 250930000532 dt 29.09.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 138,599 2025-10-14 2025-10-15 23021240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.28.09.2025 nd komunale kucove
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,315 2025-10-14 2025-10-15 16210160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250930104296 dt 30.9.2025, kontrata M035454
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,387,376 2025-10-14 2025-10-15 52010130212025 Elektricitet SPITALI RAJONAL LEZHE PAG ENERGJINE ELEKTRIKE  TE MUAJIT SHTATOR FAT NR 12831755,12776502,12720507 DT 09.10.2025 PER KONTRATAT  C009730,C009731,C057920
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 74,810 2025-10-14 2025-10-15 2321029027 Elektricitet GJYKATA LEZHE paguan energjin elektrike shtator fatura nr.12561251 dt.06.10.2025  komntaten c 9728
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,030 2025-10-14 2025-10-15 23010290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura   12972161 date 09.10.2025 kontrata A015323   energji elektrike
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 40,932 2025-10-14 2025-10-15 17110100902025 Elektricitet 1010090 Dega e Doganes Fier, Energjia shtator/2025, Dogana e (Autogrilla Krasniqi), fatura nr.12505822 dt.06.10.2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 683 2025-10-14 2025-10-15 23110290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura 251007087548 date 30.09.2025 kontrata C058153  energji elektrike
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 521,149 2025-10-14 2025-10-15 17910140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.36457 date 09.10.2025 kontrata A 194223 energji elektrike shtator 2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,021 2025-10-14 2025-10-15 23210131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike lik energji ft nr 250926010236 dt 25.05.2025 kont nr T115265
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,578 2025-10-14 2025-10-15 8610121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 energji Shtator 2025 fat.250926121309
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 8,130 2025-10-14 2025-10-15 6910100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI SHTATOR 2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,937 2025-10-14 2025-10-15 55110290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Shtator 2025, fat nr 250930085338 dt 29.09.2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,340 2025-10-14 2025-10-15 12710140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250924033187 dt 23.9.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,711 2025-10-13 2025-10-15 32610160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 251002011520 dt 30.9.25
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 44,355 2025-10-13 2025-10-15 15410100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr 12182159 dt 01.10.2025 ft nr 12581813  dt 09.10.2025 shtator 2025
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 17,928 2025-10-14 2025-10-15 19610160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Energji elektrike, Fatur 12935294, 12711245 dt 09.10.2025, 12060081 dt 01.10.2025.
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-10-14 2025-10-15 31710290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 250926116566 dt 26.09.2025
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,335 2025-10-14 2025-10-15 30710111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.12070453 dt.01.10.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 436 2025-10-14 2025-10-15 27010112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.251002092864 dt.30.09.2025, shpenzime energji shtator 2025