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 24,006,157,584.00 111,614 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
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 638 2025-10-13 2025-10-14 9910121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 12249215 dt 01.10.2025, kodi i klientit SH2A010084030011
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,860 2025-10-10 2025-10-14 20410161372025 Elektricitet 1016137 IPSH, Shp energji elektrike, ft nr 12959105 dt 09.10.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 80,333 2025-10-13 2025-10-14 21310130092025 Elektricitet 1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA SHTATOR 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FATURAT NR..0925039070,1003009024,100309013,100309007,1001042638,0929049176  DT.24,28,30.09.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,020 2025-10-13 2025-10-14 28010950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji SHTATOR 2025  Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 251002028613 dt 30.09.2025
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,380 2025-10-13 2025-10-14 9421220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI SHTATOR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 12172643 DATE 01.10.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,678 2025-10-13 2025-10-14 20310160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12529014 dt 06.10.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,434 2025-10-13 2025-10-14 14210161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Bllata, fat nr.12333994 dt 03.10.2025 NR. KONTRATE C058010
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,416 2025-10-13 2025-10-14 9310500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE SHTATOR 2025 LIK FAT NR 12611493,126621779 /2025 DT 09.10.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,597 2025-10-13 2025-10-14 15710120702025 Elektricitet 1012070 DRTK VLORE ENERGJI GUSHT 2025 PERMBLEDHESE FATURASH
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-13 2025-10-14 20210160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12806484 dt 09.10.2025 Kont. nr.C.044846
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 944 2025-10-13 2025-10-14 187710110402025 Elektricitet 1011040 UPT REKT - lik energj elektr shtator 2025, ft nr 12900632, 12625612 dt 9.10.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,099 2025-10-13 2025-10-14 28710280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji ,FT NR 11682943 DT 29.09.2025
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 138,980 2025-10-13 2025-10-14 23410290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI, NR.KONTRATE A122318, A004879, FAT.NR.12773742, 12612182 DT 09.10.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,720 2025-10-13 2025-10-14 42010170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 503 2025-10-13 2025-10-14 20510160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12189874 dt 01.10.2025K. nr.B.023053
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 38,247 2025-10-13 2025-10-14 11710121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI SHTATOR 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 10.10.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 33,818 2025-10-13 2025-10-14 28610280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji,ft nr 11767113 dt 29.09.2025,kontr nr C045293
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,300 2025-10-13 2025-10-14 20410160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12918297 dt 09.10.2025 Kont. nr.C.044855
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-13 2025-10-14 14410161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike SHTATOR  2025,Peshkopi, fat nr.12011104 dt 01.10.2025 NR. KONTRATE AL0123759
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,284 2025-10-13 2025-10-14 20610160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12973585 dt 09.10.2025 Kont. nr.A.001961