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 23,035,263,247.00 107,295 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 Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,811 2025-06-13 2025-06-16 17710110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MAJ 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 250526002259 DATE 25.05.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,209 2025-06-13 2025-06-16 13224990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MAJ 2025, KONTR. NR. D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 21-31.05.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,390 2025-06-13 2025-06-16 5510112652025 Elektricitet 1011265 AKAP 2025, lik energji maj 2025, ft nr 6636825 dt 29.5.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 328,708 2025-06-12 2025-06-16 47610140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Maj 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250605002452 dt.31.5.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,773,402 2025-06-13 2025-06-16 27410130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 250605003653 dt 29.05.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 54,669 2025-06-13 2025-06-16 35321070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK FAT 12747  KONT DU0A02038419092
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 225,892 2025-06-13 2025-06-16 45610111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1ENERGJI FATURE NR 25025056830 DT 24.05.2025 KONT A058128
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,251 2025-06-13 2025-06-16 7210131372025 Elektricitet 1013137 Shtep e Fosh  2024,lik ft energjie nr 250530113239 dt 30.05.2025, kontr nr b-112064
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,169 2025-06-12 2025-06-16 12110103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike m Maj  2025 ft nr 250527067923 dt 26.05.2025 kont nr O074399
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 260,574 2025-06-13 2025-06-16 45710111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1ENERGJI FATURE NR 2502606000237DT 31.05.2025 KONT A102307
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,122 2025-06-13 2025-06-16 12421070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250601034716 KONT A036626
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 403,017 2025-06-13 2025-06-16 16910110472025 Elektricitet 1011047 Akad Arteve - lik energji maj 2025, ft nr 7436351 dt 9.6.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,213,543 2025-06-13 2025-06-16 35421070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK FAT PERMBLEDHESE
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,494 2025-06-13 2025-06-16 35221070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK FAT 10572 KONT DU0A020088026100
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,905 2025-06-13 2025-06-16 6121410352025 Elektricitet 2141035,Shtepia e Foshnjes 0-5 vjec,shpenzime energji Maj 2025 fat nr 6552263/2025 dt 29.05.2025
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,044,452 2025-06-13 2025-06-16 7410161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie, ft 2507003462, ft 2500502022079, 250506010396 dt 31.05.2025
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 192,794 2025-06-13 2025-06-16 15910130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Maj 2025,Fature nr. 250530025974 dt.30.05.2025, nr.250524042199 dt.24.05.2025, nr.250529089330 dt.28.05.2025, nr.250523000898 dt.23.05.2025
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 169,494 2025-06-13 2025-06-16 9310140052025 Elektricitet kontrata nr 3309 burgu tepelene
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,536 2025-06-13 2025-06-16 6010112562025 Elektricitet ZVA Patos 1011256   kontr.C102944 Maj 2025 fat.7304327
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-06-13 2025-06-16 7010500212025 Elektricitet STATISTIKA LIK FAT 7256237 DT 09.06.2025,KON NR E84847,SHPENZ ENERGJI KURBIN MAJ 2025