Treasury Transactions 2019-2025

Treasury Branch:

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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
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 225,892 2025-06-13 2025-06-16 66210130172025 Elektricitet ENERGJI MAJ 2025 SPITALI FIER KNTR A002390
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,654 2025-06-13 2025-06-16 4110140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Maj 2025 sipas kont.nr. E112302, fat.nr.250602069990, dt.31.5.2025
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 72,105 2025-06-13 2025-06-16 16110290172025 Elektricitet Gjykata e Shkalles se pare e Juridiksionit te Pergjithshem Fier   Elektricitet Maj  fat 7457818 09/06/2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 134,500 2025-06-13 2025-06-16 66310130172025 Elektricitet ENERGJI MAJ 2025 SPITALI FIER KNTR A014272
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,424 2025-06-13 2025-06-16 6110121602025 Elektricitet 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 -Shp energji elektrike Maj 2025,FAT permbledhese nr 448429,nr 650667 dt 31.05.2025
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 923 2025-06-13 2025-06-16 13010111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Maj 25,fatur nr 7420416 dt 09.06.25
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,386 2025-06-13 2025-06-16 8310061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2025, lik ft energjie, nr 250523028650 dt 23.05.2025, kontr nr a-013062
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-13 2025-06-16 27510130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T222427 Ft nr 250530024214 dt 29.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 389,188 2025-06-13 2025-06-16 32410140482025 Elektricitet 1014048 Drejt Pergj Burgjeve 2025, lik energjie, ft nr 7402233 dt 9.6.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 112,996 2025-06-13 2025-06-16 66010130172025 Elektricitet ENERGJI MAJ 2025 SPITALI FIER KNTR A14305
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 32,356 2025-06-13 2025-06-16 66110130172025 Elektricitet ENERGJI MAJ 2025 SPITALI FIER KNTR A002385
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,980 2025-06-13 2025-06-16 8310121112025 Elektricitet 1012111 - DPS 2025 - Shp energji, fat nr 6786731 dt 02.06.2025
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 34,372 2025-06-13 2025-06-16 5310121352025 Elektricitet Qendra e Formimit Profesional Publik Fier pagesa  Energjise Maj 2025 nr fat 250526041525 dt 25.05.2025
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 112,996 2025-06-13 2025-06-16 24610130782025 Elektricitet Spitali Mat (1013078) Lik. Energji elektrike muaji Maj 2025.Kontr.A003084 Kodi i Klientit BU0A010018003084 Fat.Tat.Nr.7484956 Dt.09.06.2025.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,626 2025-06-13 2025-06-16 8010130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Maj 2025.Kontr.A000175 Kodi i Klientit BU0A010001000175.Fat.Tat.Nr.7291544 Dt.09.06.2025.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,293 2025-06-13 2025-06-16 8110130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Maj 2025.Kontr.A000178 Kodi i Klientit BU0A010001000178.Fat.Tat.Nr.7126825 Dt.04.06.2025.
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,386 2025-06-13 2025-06-16 5810061552025 Elektricitet 1006155 AKBerth 2025,lik ft energjie nr 250523028650 dt 23.05.2025, kontr nr a-013062
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-12 2025-06-16 11910103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike fat 250607144259 dt 31.5.2025
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 190,763 2025-06-13 2025-06-16 17010290412025 Elektricitet 1029041-Gjyk Larte 2025  shpenzime energji elektrike ft nr 7436229 dt 09.06.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,713 2025-06-13 2025-06-16 7310061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 5486822 dt 05.05.2025, kontr nr al-0036656