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 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
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,393 2025-06-16 2025-06-17 12710290102025 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2025 - energji elektrike Maj 2025, fat nr 250602011750 dt 31.05.2025
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,622 2025-06-16 2025-06-17 6510121302025 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI ELEKTRIKE MUAJI MAJ 2025, KONTRATE NR. KR0A060436121546 FATURA NR.7237629 DT 04.06.2025, KONTRATE NR. KR0A060044028897, FATURA NR.7465646 DT 09.06.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,711 2025-06-16 2025-06-17 3910131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI MAJ 2025, KOD KLIENTI AL0027588 , FAT.NR.7113797 DT.04.06.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,619 2025-06-16 2025-06-17 13310131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike shpenzime energji elektrike   ft nr 250527037150 dt 26.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 143,593 2025-06-16 2025-06-17 11110161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI , KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.31.05.2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 99,703 2025-06-16 2025-06-17 36921020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e energjise elektrike maj 2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-16 2025-06-17 12210161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike maj 2025, sipas fat 250527010592 dt 26.5.2025, kont nr S623894
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,890 2025-06-16 2025-06-17 14410110882025 Elektricitet 1011088 energjia maj  fat 250427037572 dt.27.05.2025 zyra arsimore kucove
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 39,093 2025-06-16 2025-06-17 5110121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shpenzime energji elektrike Maj 2025, fatura nr 250531033503, nr klienti SH2A020006030111, nr kont A030111
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 455,716 2025-06-16 2025-06-17 108810110402025 Elektricitet 1011040 UPT FIM - lik energj elektr  maj 2025, ft nr 7320498 dt 9.6.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,664 2025-06-16 2025-06-17 9921011612025 Elektricitet 210116, AMK-energji ft 250527086191 dt 26.05.2025
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,677 2025-06-16 2025-06-17 8920200012025 Elektricitet KESHILLI I QARKUT LEZHE PAG fat 6449118 dt 28.5.2025,kontr c009738, energji elektrike
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,492 2025-06-16 2025-06-17 10621018312025 Elektricitet 2101831,IMT Tirana-energji ft permb 13.6.2025
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 346,006 2025-06-16 2025-06-17 28610160312025 Elektricitet DREJT VEND POLICISE LEZHE PAG FAT E ENERGJISE ELEKTRIKE SIPAS 10 KONTRATAVE PER MUAJI MAJ 2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 42,738 2025-06-16 2025-06-17 4610130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI MUAJI MAJ 2025 FAT NR 72731000 NR KONT C73592
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 11,138 2025-06-16 2025-06-17 6421410382025 Elektricitet 2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenzime energjie maj 2025, fature nr 7319435 dt 09.06.2025
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,873 2025-06-13 2025-06-16 9910280032025 Elektricitet 1028003 Prokuroria e Rrethit Gjyqesor Berat, ft nr 6480099 dt 25.05.2025 maj 2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 278,888 2025-06-13 2025-06-16 19210130692025 Elektricitet 1013069 Fat nr.250602136086 date 31.05.2025,kont nr.G143107
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 40,506 2025-06-13 2025-06-16 12210130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.7544528 dt.09.06.2025 per sherbim energji elektrike muaji maj-2025,situaci dt.09.06.2025,Kontrat KU0H150109113219.Spitali Has
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,362 2025-06-13 2025-06-16 5910120142025 Elektricitet 1012014 Muzeu Berat, paguar permbledhese nr.12, dt 04.06.2025, shpenzime energji maj 2025