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 23,739,055,695.00 110,381 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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,664 2025-09-16 2025-09-17 15121090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji Gusht faturë nr.250826041910 dt 24.08.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 140,958 2025-09-16 2025-09-17 20721240042025 Elektricitet 2124004 energji gusht permbl fat dt 31.08.2025 nd komunale kucove
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,352,566 2025-09-16 2025-09-17 12710161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 15.09.2025
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,628 2025-09-16 2025-09-17 9321018172025 Elektricitet 2101817, A A Tregjeve-shpenzime energji elektrike ft nr 10649323 dt 29.08.2025
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 111,475 2025-09-16 2025-09-17 6510130332025 Elektricitet 1013033 energjia gusht permbledhese e fat dt 26.08.2025 njvksh kucove
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 53,706 2025-09-16 2025-09-17 14910160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie me përmbledhëse Faturash Gusht 2025 dt 15.09.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 73,728 2025-09-16 2025-09-17 20621240042025 Elektricitet 2124004 energji gusht permbl fat dt 31.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 78,620 2025-09-16 2025-09-17 20221240042025 Elektricitet 2124004 energjia gusht permble.faturave dt.27.08.2025 nd komunale kucove
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,103 2025-09-16 2025-09-17 26620480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Qendra Autike  Gusht 2025,   Nr kontrate A003156, Fat nr 250830134628 dt. 30.08.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,443 2025-09-16 2025-09-17 29710171392025 Elektricitet 1017139-Emergjencat civile- Energji Gusht 2025 Permb fat dt 31.8.2025
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 128,055 2025-09-16 2025-09-17 31721090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan Shpenzime Energji gusht 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250901021177 250826043053 250826043065  dt.24.08.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,215 2025-09-16 2025-09-17 20821240042025 Elektricitet 2124004 energji gusht permbl fat dt 23.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 185,128 2025-09-16 2025-09-17 20321240042025 Elektricitet 2124004 energjia gusht permbl fat dt 28.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 35,312 2025-09-16 2025-09-17 20921240042025 Elektricitet 2124004 energjia gusht permbl fat dt 24.08.2025 nd komunale kucove
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-15 2025-09-17 131110120012025 Elektricitet 1012001 Energji elektrike Gusht 2025,fature 250902029411 dt 31.08.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-16 2025-09-17 11510140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250908054982 dt 31.8.2025
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 298,161 2025-09-16 2025-09-17 26510130752025 Elektricitet Spitali Laç.Shpenzime energjie per muajin Gusht 2025.Fature nr 25090600370 dt 31.08.2025.Kod klienti BU0E260042084842,nr kontrate E 084842.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,830 2025-09-16 2025-09-17 14810051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji gusht 2025, fature nr 250826059570 dt 25.08.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680 2025-09-16 2025-09-17 12410111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Korik -Gusht 2025,fat 250808025347 dt 31.7.25 dhe fat 250908173043 dt 31.8.25
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 575,332 2025-09-16 2025-09-17 21110140082025 Elektricitet BURGU LEZHE PAG FAT NR 1527681 DT 09.09.2025,KOD I KL SH1D030098017484,NR I KON D017484,FAT ENERGJIE