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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  • 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 22,011,923,126.00 102,961 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
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,693 2025-03-17 2025-03-18 4221018312025 Elektricitet 2101831,IMT Tirana-energji ft permb 11.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 441,220 2025-03-17 2025-03-18 11110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.3438490 dt.10.03.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,684 2025-03-17 2025-03-18 17110121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Tr. shkurt 2025, fat nr 250226040163 dt 25.02.25
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,183,644 2025-03-17 2025-03-18 5110140022025 Elektricitet BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 DT 28.02.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,712 2025-03-17 2025-03-18 5010290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110945, fat.nr.2316106 dt.13.3.2025
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,420 2025-03-17 2025-03-18 4110100352025 Elektricitet 1010035 Dega Thesarit Tirane 2025 , en el m Shkurt  2025 ft 3461253 dt 10.3.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,507,529 2025-03-17 2025-03-18 4710140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Shkurt 2025.Fat.Tat.Nr.3372670 Dt.10.03.2025.Kontr.A002725.Kodi i Klientit BU0A350089002725.
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 514,107 2025-03-17 2025-03-18 5210140992025 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJIDM KONTRATE NR  D10276 FATURE DT 28.02.2025
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 28,895 2025-03-17 2025-03-18 2421200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet shkurt 2025, lik.fat.nr.2500302105694,250302104554 dt.28.02.2025,KROE090003108056,KROE090005108055
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,317 2025-03-17 2025-03-18 17010121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje shkurt 2025, fat nr 250301111308 dt 28.02.25
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,301 2025-03-17 2025-03-18 2621200032025 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet shkurt 2025, lik.fature nr.250224143828 dt.23.02.2025,KROE090022108079
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,577 2025-03-13 2025-03-18 3610161292025 Elektricitet 1016129 Drejtoria e Antiterrorit,  shp. energji el, Kontate nr T 090411, ft 250227059606 dt 26.02.2025
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,806,244 2025-03-11 2025-03-18 4910140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Shkurt 2025 , sipas Fatures Nr.250306010798 Date. 28.02.2025
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 146,831 2025-03-17 2025-03-18 5521220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI JANAR 2025,KOD I KLIENTIT KR0A060112028779, FAT.NR.250201048834 DT.31.01.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 513,564 2025-03-17 2025-03-18 3910141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike shkurt 2025, fatura 250303116811 date 28.02.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 8,265 2025-03-17 2025-03-18 5910160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT NR 250302101942  DT 28.02.2025,kontrata AL 011413 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 11,692 2025-03-17 2025-03-18 5810160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT NR 250225198350  DT 25.02.2025,kontrata nr 44648 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-03-17 2025-03-18 5710160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250308048069  DT 28.02.2025,kontrata nr 22095 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 52,114 2025-03-17 2025-03-18 5610160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 2503011197971  DT 28.02.2025,kontrata nr 62150 NGA POLICIA SR
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 55,355 2025-03-17 2025-03-18 13810121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese faturave nr.01, dt.04.03.2025.shpenzime energji shkurt 2025