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 24,260,768,819.00 112,568 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
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,006 2025-10-13 2025-10-14 41921011562025 Elektricitet 2101156,DPOP-sh energji elektrike ft nr 251002133363 dt 30.09.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,157 2025-10-13 2025-10-14 50410121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji tepelene fat nr 12244324 dt 01.10.2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-10-13 2025-10-14 9510100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont.66659, Fatur 12989648 dt 09.10.2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,225 2025-10-13 2025-10-14 50310121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji permet  fat nr 12059589 dt 01.10.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-10-13 2025-10-14 8410100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj shtator 2025 fat nr 12088763 dt 01.10.2025 kodi.SH2F110013092574, PERIUDHA 01.09.2025-30.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 41710170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12903663 dt 9.10.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,445 2025-10-13 2025-10-14 12221010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike SHTATOR  2025, Kont nr C013723, FT nr 11690461 dt 29.09.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-10-13 2025-10-14 4610140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Energji elektrike, Fatur 12935045 dt 09.10.2025.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 216,820 2025-10-13 2025-10-14 187410110402025 Elektricitet 1011040 UPT FIM - lik energj elektr shtator 2025, ft nr 12621290 dt 10.10.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-10-13 2025-10-14 8310100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj shtator 2025 fat nr 251007072994 dt 30.09.2025 kodi.SH2F110013092576, PERIUDHA 31.08.2025-30.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,653 2025-10-13 2025-10-14 41810170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Shtator 2025 Ft 12151858 dt 1.10.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,838 2025-10-13 2025-10-14 8210100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj shtator 2025 fat nr 12088760 dt 01.10.2025 kodi.SH2F110013092565, PERIUDHA 01.09.2025-30.09.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,166 2025-10-13 2025-10-14 15321020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese   fatura  12554254  date 06.10.2025 kontrata A015305  energji elektrike
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 36,874 2025-10-13 2025-10-14 8510100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fat nr 250926114945,250926123038,250927090246 dt 26.09.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 17,975 2025-10-13 2025-10-14 50210121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji  fat nr 12288115 dt 03.10.2025
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 125,819 2025-10-13 2025-10-14 18310130832025 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ SHTATOR 2025,FAT TAT 12955708 DT 09.10.2025,KODI KLIENTIT SH2F110065092526
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,183 2025-10-13 2025-10-14 87110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250930020577 dt 30.9.25
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 940 2025-10-13 2025-10-14 1491011102025 Elektricitet 1011100 ZVA Gramsh fat nr.12593173 date 09.10.2025,kont nr.141295 energji elektrike
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,166 2025-10-13 2025-10-14 13110100892025 Elektricitet 1010089 dogana berat pagese  fatura  12182174 date 01.10.2025 kontrata B015363 energji  elektrike
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,700 2025-10-13 2025-10-14 15510100912025 Elektricitet Lik energjin fat nr 2508240058838 dat 23.09.2025 per Doganen Sr 2025