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

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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 23,739,055,695.00 110,381 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
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 14,934 2025-08-21 2025-08-25 6610130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Korrik 2025 Nr kotrate C 58175 fatura nr 250801105095/2025 dt 31.07.2025 NJVKSH Skrapar
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 62,739 2025-08-22 2025-08-25 55210170312025 Elektricitet 1017031/REP USHTARAK FAT 5  ENERGJI SHICO10117009704
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-22 2025-08-25 106710120012025 Elektricitet 1012001 Energji elektrike Korrik 2025,fature 250731021241 dt 31.7.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,798,917 2025-08-22 2025-08-25 39521100012025 Elektricitet 2110001 Bashkia Cerrik Paguar Energji korrik,Permbledhese faturash bashklidhur urdher nr.183 dt22.08.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,076 2025-08-22 2025-08-25 87710130172025 Elektricitet Spitali Fier 1013017 kontr.A002385 Korrik 2025 fat.10158754
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 278,308 2025-08-22 2025-08-25 10621110222025 Elektricitet 2111022 Ndermarja e Ujitjes dhe Kullimit B.Fier Energjia Korrik/2025, Kontrata nr.F11B090026315490, fatura nr.10158247 DT.09.08.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,329 2025-08-22 2025-08-25 23710170882025 Elektricitet 1017088% reparti 6640, 2025 shp energjie, Korrik 2025, ft nr 250802035095, dt 31.07.25, kont A 097975
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,020 2025-08-22 2025-08-25 23510170882025 Elektricitet 1017088% reparti 6640, 2025 shp energjie, Korrik 2025, ft nr 250804059836, dt 31.07.25, kod kl Tr2P020176634890
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,348 2025-08-22 2025-08-25 14010141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250728015097 dt 28.7.2025
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,010 2025-08-22 2025-08-25 96110130572025 Elektricitet 1013057 QKTBMT - 602 energjia Korrik 2025, ft nr 2507205049979 dt 24.07.25, kont P073273
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 108,964 2025-08-22 2025-08-25 87610130172025 Elektricitet Spitali Fier 1013017 kontr.A01305 Korrik 2025 fat.10205250
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,956 2025-08-22 2025-08-25 6621011582025 Elektricitet 2101158,QKTQSB-shpenzime energji elektrike ft nr 250806001349 dt 31.07.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 248,740 2025-08-22 2025-08-25 87910130172025 Elektricitet Spitali Fier 1013017 kontr.A014272 Korrik 2025 fat.9925276
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,946 2025-08-22 2025-08-25 23610170882025 Elektricitet 1017088% reparti 6640, 2025 shp energjie, Korrik 2025, ft nr 250801023891, dt 31.07.25, kont F 160583
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 381,796 2025-08-22 2025-08-25 87810130172025 Elektricitet Spitali Fier 1013017 kontr.A002390 Korrik 2025 fat.10065442
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 9,810 2025-08-22 2025-08-25 135 10111182025 Elektricitet 1812.1011118.Sa lik fat.8572763 dt.09.07.2025 dhe ft nr 9895699 dt 07.08.2025shpenz. energjie per kontraten H115897, Qershor,Korrik 2025,.Zyra Vendore Arsimore HAS
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2025-08-22 2025-08-25 411014023 2025 Elektricitet ZYRA PERMBARIMORE KAVAJE FATURE NR 10165572 DT 09.08.2025  NR KONTRATE D8756
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,674 2025-08-22 2025-08-25 106810120012025 Elektricitet 1012001 Energji muaji Maj 2025,fature nr 250530024010 dt 29.05.2025, nr kontrate P027933,kodi i klientit AL0027933,nr matesit 41318896
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,410 2025-08-20 2025-08-22 213910130492025 Elektricitet 1013049,QSUT, drita, QERSHOR , A256700 f nr  250624109003 date 24.06.2025kerk lik nr 174/6date 09.07.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 456,933 2025-08-20 2025-08-22 44321670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese nr 7 dt 19.08.2025 korrik 2025