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 24,437,445,774.00 113,431 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
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 609,750 2025-11-18 2025-11-19 44021530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI TETOR 2025
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 524,361 2025-11-18 2025-11-19 15310170972025 Elektricitet 1017097-Reparti ushtarak1040-Energji Tetor 2025 Ft 251101014810 dt 31.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,183 2025-11-17 2025-11-19 39221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas kont. F137873, fat.nr.251024043824, dt.24.10.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,171 2025-11-18 2025-11-19 20421011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 251028056619 dt 26.10.2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,766 2025-11-18 2025-11-19 29410121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 251104001115 dt 31.10.2025
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 92,855 2025-11-18 2025-11-19 19510130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 tetor2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 32,656 2025-11-18 2025-11-19 10110121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji elektrike Tetor 2025, Fature nr. 251029069774 251029069821 dt 28.10.2025
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,656 2025-11-17 2025-11-19 12110140982025 Elektricitet 1014098 Sh.K.B.S.B 2025 - lik energjie, ft nr 250927016596/2025 dt 27.9.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,752 2025-11-14 2025-11-19 114110051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Tetor 2025  AZHBR, tabele permbledhese faturash date 14.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-17 2025-11-19 39321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas kont. E112004, fat.nr.251107070807, dt.31.10.2025
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,123 2025-11-18 2025-11-19 8710140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Shtator 2025 sipas kont.nr. E112302, fat.nr.13862208, dt.4.11.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,274 2025-11-18 2025-11-19 33821290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Tetor 2025 sipas Kont.nr.E 105389, fat.nr.251030071957, dt.30.10.2025
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,033 2025-11-18 2025-11-19 27710290102025 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2025 - energji elektrike Tetor 2025, fat nr 251102107468 dt 31.10.2025
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,854 2025-11-18 2025-11-19 41510110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Tetor 2025, Kontrate nr.A006374, A002571 ,Fature nr.251030038768 dt.229.10.2025, Fat nr.251030049142 dt.29.10.2025
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,768 2025-11-18 2025-11-19 13410121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.14053802 dt.10.11.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,466 2025-11-18 2025-11-19 25810131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike lik energji ft nr 251027021192 dt 26.10.2025 kont nr T115261
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,904 2025-11-18 2025-11-19 35610051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0106586,FAT nr 251102086201 dt 31.10.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,712 2025-11-18 2025-11-19 20321011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 251024058386 dt 23.10.2025
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,024 2025-11-18 2025-11-19 44210110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 251026031816 dt 26.10.2025, kontr c-253451
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 51,441 2025-11-18 2025-11-19 27921310122025 Elektricitet NSHP 2131012,Energji Tetor 25,fatur nr 251027122061 dt 27.10.25