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

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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 Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 285,048 2025-10-27 2025-10-28 60321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 34,848 2025-10-27 2025-10-28 17810160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI SHTATOR 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 30.09.2025 SIPAS PERMBLEDHESES
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,639 2025-10-27 2025-10-28 108521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 25,KOD KL.A627831,A626426,A023862,A628076,PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.1206 DT 24.10.25
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,880 2025-10-27 2025-10-28 60121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,300 2025-10-24 2025-10-28 246710130492025 Elektricitet 1013049,QSUT, drita, KORRIK,detyrim i prapambetur sipas ditarit nr 44989 Diference  embetur nga Ft 250724068476 date 24.07.2025, kerk lik nr 174/9 date 15.10.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,194 2025-10-27 2025-10-28 60421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 139,486 2025-10-27 2025-10-28 60621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 119,869 2025-10-27 2025-10-28 60521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI SHTATOR 2025, FATURAT SIPAS PERMBLEDHESES
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-27 2025-10-28 19310140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 12621640 dt 9.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,847 2025-10-27 2025-10-28 41310121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250925003617 dt 23.09.2025, kontr nr B261025
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 954,775 2025-10-27 2025-10-28 14410140502025 Elektricitet 2025-I.E.V.P Fushe Kruje enenrgji elektrike shtator 2025 kodi i klientit DU0H080473060526  fat nr 251002033783 dt 30.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-27 2025-10-28 41610121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 251007053037 dt 30.09.2025, kontr nr A016119
    Zyra e Permbarimit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,325 2025-10-24 2025-10-28 5310140282025 Elektricitet Zyra Permbarimore Kurbin.Shepenzime energji elektrike Shtator 2025.Fature nr 12195565/2025 dt 01.10.2025.Kod klienti AL0082329.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,643 2025-10-24 2025-10-28 14910130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike Shtator 2025.Fature nr 250925007723 dt 25.09.2025 me nr kontrate  E 094491.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 41,193 2025-10-24 2025-10-28 14810130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike Shtator 2025.Fature nr 2509301036913 dt 30.09.2025 me nr kontrate  E 100960.
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,734 2025-10-27 2025-10-28 31510170882025 Elektricitet 1017088% reparti 6640, 2025 Energji shtator 2025 Ft 251001077093  dt 30.9.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-27 2025-10-28 41810121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 251007135074 dt 30.09.2025, kontr nr A019233
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 991 2025-10-27 2025-10-28 41910121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 2509029044890  dt 29.09.2025, kontr nr A027769
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,713 2025-10-27 2025-10-28 41510121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250925020318 dt 25.09.2025, kontr nr A121342
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,576,648 2025-10-27 2025-10-28 40521070142025 Elektricitet 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI