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 22,625,450,880.00 105,596 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
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,246 2025-05-12 2025-05-13 23110121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 5399757 DT 02.05.2025,KON C086493,MUAJI PRILL 2025,ENERGJI LEZHE
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,509 2025-05-12 2025-05-13 17110280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 5579035/2025 DT.05.05.2025
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,558 2025-05-12 2025-05-13 7320200012025 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 5399372 DT 02.05.2025,KONTR NR C009738, ENERGJI ELEKTRIKE
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 67,955 2025-05-12 2025-05-13 17210280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 5873854/2025 DT.07.05.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 522,387 2025-05-12 2025-05-13 58910130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime energji elektrike kont nr D 010514 ft nr 6193312 dt 09.05.2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,532 2025-05-09 2025-05-13 3810112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj prill 2025, ft nr 5353922 dt 2.5.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-12 2025-05-13 8210051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji Kavaje prill 2025, fature nr 250508187572 dt 30.04.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 745,213 2025-05-12 2025-05-13 13101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji ft permbledhese ft 31.3.2025
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,615 2025-05-12 2025-05-13 6310100952025 Elektricitet DOGANA LEZHE PAG FAT 5950294 DT 07.05.2025,KONTR C009710,ELEKTRICITET
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,198 2025-05-09 2025-05-12 4910112562025 Elektricitet ZVA Patos 1011256   kontr.C102944 Prill 2025 fat.5518468
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,014 2025-05-09 2025-05-12 9610112572025 Elektricitet ZVA Roskovec 1011257 energji fat.5327582
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,556 2025-05-09 2025-05-12 4610121282025 Elektricitet 1012128 QFP nr 4,lik energji prill,fat nr 25042505612 dt 24.04.2025,kontrate O 28649
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,830 2025-05-09 2025-05-12 8010112022025 Elektricitet 1011202 FSHMT - Shpenz energji Prill 25,fat 250502064496 dt 30.4.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,215 2025-05-08 2025-05-12 20810121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji PR fat nr 5329786 dt 02.05.2025 kontr F18056
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,196 2025-05-09 2025-05-12 6010131062025 Elektricitet 1013106 ISHSHQ - pagese energji kont nr P143495, ft nr 250407001008 dt 31.03.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,371 2025-05-09 2025-05-12 17510121062025 Elektricitet 1012106 - AIDA 2025 - shpenz enenrgjie, fat nr 250426083534 dt 26.04.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,509 2025-05-09 2025-05-12 6610870422025 Elektricitet 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik enegj elek , ft permbledhese dt 7.5.25
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,241 2025-05-09 2025-05-12 3110140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Prill 2025 sipas kont.nr. E112302, fat.nr.2505022103185, dt.30.4.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,024 2025-05-09 2025-05-12 15610171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Prill 2025 Lezhe Ft 5441741 dt 5.5.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,082 2025-05-09 2025-05-12 15510171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Prill 2025 Elbasan Ft 5320419 dt 2.5.2025