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
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,724 2025-07-07 2025-07-08 6521070152025 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 7952319 DU0A020076018322
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,494 2025-07-07 2025-07-08 12210112022025 Elektricitet 1011202 FSHMT - Shpenz energji Qershor 25,fat 250702131378 dt 30.6.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,441 2025-07-07 2025-07-08 128810110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr  qershor 2025, ft nr 7992374 dt 1.7.2025
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,224 2025-07-07 2025-07-08 4710131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 250702033329 dt30.06.2025
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 32,194 2025-07-07 2025-07-08 9510160552025 Elektricitet Komisariati policise Tropoje energji kontrata T100346 ft 8263007 dt 02.07.2025
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,804 2025-07-07 2025-07-08 7110111202025 Elektricitet Zyra Vendore Arsimore Tropoje ft 8416805 dt 3.07.2025 T100343 kontrate
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 839 2025-07-07 2025-07-08 3910061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Energjia Qershor/2025 Fatura nr.8430462 dt.03.07.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,248 2025-07-07 2025-07-08 33810160272025 Elektricitet Drejtoria Vendore e Policis FIER 1016027  energji  D.V.P Fier qershor 2025
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 16,566 2025-07-07 2025-07-08 6710130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI MAJ 2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,339 2025-07-07 2025-07-08 34110160272025 Elektricitet Drejtoria Vendore e Policis FIER 1016027  energji lushnje qershor 2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,577 2025-07-07 2025-07-08 7010131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI FAT.NR.8174924 DT.01.07.2025 NR.KONT.A32035
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 57,186 2025-07-07 2025-07-08 33910160272025 Elektricitet Drejtoria Vendore e Policis FIER 1016027  energji lushnje qershor 2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,799 2025-07-07 2025-07-08 34010160272025 Elektricitet Drejtoria Vendore e Policis FIER 1016027  energji lushnje qershor 2025
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 99,119 2025-07-07 2025-07-08 7621150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 7462533 dt 09.06.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,754 2025-07-07 2025-07-08 31810121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji Tepelene fat nr 8203770 dt 01.07.2025 kontr A02697
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,519 2025-07-07 2025-07-08 31710121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji Permet fat nr7758677 dt 30.06.2025 kontr F018056
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 25,821 2025-07-07 2025-07-08 31610121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji Gjirokaster fat nr 8261197 dt 02.07.2025 kontr L045214
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,218 2025-07-07 2025-07-08 12310112022025 Elektricitet 1011202 FSHMT - Shpenz energji Qershor 25,fat 250701066164 dt 30.6.2025
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,434 2025-07-07 2025-07-08 4610500032025 Sherbime te tjera 1050003 Statistika Berat, paguar fat.nr.250530076417, dt.30.05.2025, kontrata A015242 shpenzime energji maj 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,629 2025-07-07 2025-07-08 6410131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar fatura nr.7835151, date 30.06.2025 kontrata A015235 shpenzime energji elektrike qershor 2025