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 22,011,923,126.00 102,961 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
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,034 2025-03-18 2025-03-19 3910130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250225125469DT 25.02.2025 KONT A003243
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 56,884 2025-03-18 2025-03-19 2710121292025 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI LIK FATURE NR 2931730 DT 28.02.2025 KONT 21123
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,788 2025-03-18 2025-03-19 910131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.250227112159 DT.25.02.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,617 2025-03-18 2025-03-19 14921070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 25030500032/2025 DT.27.02.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 14310290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 -Shp energji elektrike,FAT nr 250308130096 dt 28.02.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 95,642 2025-03-18 2025-03-19 3810130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250228040453 DT 27.02.2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,483 2025-03-18 2025-03-19 7021018162025 Elektricitet 2101816,Tir Parking-energji ft 250302028347 dt 28.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,830 2025-03-18 2025-03-19 8110121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie ,FAT nr 250225199295 dt 23.02.2025
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 467,430 2025-03-18 2025-03-19 7010160222025 Elektricitet 1016022 DREJTORIA E POLICISE VLORE SHPENZIME ENERGJIE SHKURT 2025 PERMBLEDHESE DT 17.03.2025
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,458 2025-03-18 2025-03-19 1610100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Shkurt 2025.Fature nr 2928607 dt 04.03.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 106,142 2025-03-18 2025-03-19 3410100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 3381378 DT 10.03.2025 KONT 536
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 62,007 2025-03-17 2025-03-18 2510120062025 Elektricitet 1012006 Drej Raj Trashi kulturore shpenzime energji elektrike Shkurt 2025, permbledhese nr 2 dt 12.03.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 609,940 2025-03-17 2025-03-18 43910110402025 Elektricitet 1011040 UPT Mekanike - lik energj elektr shkurt 2025,  ft nr 3460635 dt 10.3.2025
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 647,616 2025-03-17 2025-03-18 13921400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Shkurt 2025 permbledhese aktrakordim Bashkia Polican
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,884 2025-03-17 2025-03-18 3121011462025 Elektricitet 2101146,DDPGJ-energji ft 241226060050 dt 26.12.2024
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 11,003 2025-03-17 2025-03-18 1810100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike muaji Shkurt 2025 kodi i klientit DU0M070006076473 Nr i kontrates M076473 Nr i fat 2185161 dt 28.02.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,878 2025-03-13 2025-03-18 4910061562025 Elektricitet 1006156 ShGjSh 2025, lik ft energjie shkurt 2025,bashkengjitur lista e ft sipas kontratave
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,218 2025-03-13 2025-03-18 65121010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj qera AL-POINT Dhjetor 2024 Kontr vzhd 10980/14 dt26.6.2024 Fature 250130322722 dt30.1.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,024 2025-03-17 2025-03-18 11221011562025 Elektricitet 2101156,DPOP-energji elektrike shkurt 2025 ft nr 250305003785 dt 28.02.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,943 2025-03-17 2025-03-18 3610121112025 Elektricitet 1012111 - DPS 2025 -shpenz energjie, fat nr 2645112 dt 13.03.2025