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 23,739,055,695.00 110,381 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
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,208 2025-08-21 2025-08-22 4510140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura nr 250731072077 dt 29.07.2025  korrik 2025
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 8,668 2025-08-20 2025-08-22 16610111012025 Elektricitet ARSIMI LIBRAZHD,LIK.FAT.NR.250806006152,DT.31.07.2025 ENERGJI MUAJI KORRIK 2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-21 2025-08-22 6710100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike ft nr 10148388 dt 09.08.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2025-08-20 2025-08-22 45810110012025 Elektricitet MAS, Energji elektrike M/Qershor 2025, Lik fat nr 250630015772 dt. 28/06/2025, Kontrata nr. C 652932
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,046 2025-08-21 2025-08-22 10410121272025 Elektricitet 1012127,QF P nr 1,lik energji m Korrik,fat nr 9368319 dt 30.07.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,393 2025-08-21 2025-08-22 24321290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Korrik 2025 sipas Kont.nr.E 110889, fat.nr.250730072946, dt.29.7.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,125 2025-08-21 2025-08-22 24221290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Korrik 2025 sipas Kont.nr.E 104809, fat.nr.250801064387, dt.31.7.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 352 2025-08-21 2025-08-22 24021290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Korrik 2025 sipas Kont.nr.E 105389, fat.nr.250731084390, dt.30.07.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,726 2025-08-21 2025-08-22 24121290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Korrik 2025 sipas Kont.nr.E 109654, fat.nr.250730007658, dt.29.7.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-08-21 2025-08-22 18321310122025 Elektricitet NSHP 2131012,Energji Korrik 25,fatur nr 250808111039  dt 31.07.25
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 369 2025-08-21 2025-08-22 10710130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Korrik 2025.Fat.Nr.9595937 Dt.01.08.2025.Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 508,385 2025-08-21 2025-08-22 78910111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 250806005437 DT 31.07.2025 KONT A002363
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,334 2025-08-21 2025-08-22 10610130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Korrik 2025.Fat.Nr.10194253 Dt.09.08.2025.Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 127,466 2025-08-21 2025-08-22 31110161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.PERMBLEDHESE DT.21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,841,313 2025-08-20 2025-08-22 213810130492025 Elektricitet 1013049,QSUT, drita, QERSHOR , permbledhese muaji qershor 2025 kerk lik nr 174/6date 09.07.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,834 2025-08-21 2025-08-22 4110061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250727065435 DT27.07.2025KONTRAT b056388 kod ELOB030031056388
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,300 2025-08-21 2025-08-22 11010100872025 Elektricitet energji dogana 1010087 fat 250726063129 dt 26.07.2025 kont A010906
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,505 2025-08-21 2025-08-22 8910121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.Korrik  fat.10111255
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 93,947 2025-08-21 2025-08-22 8810170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FAT
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,444,582 2025-08-20 2025-08-22 8721130022025 Elektricitet Ndermarrja e Sherbimeve Publike Roskovec 2113002 energji Korrik 2025 sipas permbledheses se faturave