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 23,739,055,695.00 110,381 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,228 2025-08-21 2025-08-22 024910160032025 Elektricitet 1016003 AST, Energji Korrik 2025 Ft 250801015534 dt 31.7.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 226,900 2025-08-20 2025-08-22 45710110012025 Elektricitet MAS, Energji elektrike M/Korrik 2025, Lik fat nr. 250729016045 dt.29/07/2025, Kontrata nr C045053
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,631 2025-08-20 2025-08-21 61610121252025 Elektricitet 1012125 ZYRA E PUNES VLORE ENERGJI KONT.NR. A 010917  FAT.NR 250730047447 DT.30.07.2025 VLORA KORRIK 2025
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 30,343 2025-08-20 2025-08-21 15410160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Elektricitet, Faturat 9141855 dt 29.07.2025, 9573404 dt 01.08.2025, 10117377 dt 09.08.2025.
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,226,687 2025-08-20 2025-08-21 55510170512025 Elektricitet %1017051%reparti 4001, 2025  shpenzime energji elektrike korrik 2025 permbl ft dt 03.07.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,427 2025-08-20 2025-08-21 21910160742025 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE FAT NR 250731118272 DT 31.07.2025
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,666 2025-08-20 2025-08-21 9010100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI KORRIK 2025 KONTRATE A2885 FAT 250727039719 DT 25.7.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,087,556 2025-08-20 2025-08-21 20310141292025 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr250806007307 dt31.07.25, kont E144589
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,688,514 2025-08-20 2025-08-21 29821410442025 Elektricitet 2141044 N.SH.P.P. ndricimi publik Nj.A korrik 2025, permbledhse fature 1773 dt 20.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,447 2025-08-20 2025-08-21 61710121252025 Elektricitet 1012125 ZYRA E PUNES VLORE ENERGJI KONT.NR. A018439 FAT.NR 250730079165 DT. 29.07.2025 SARANDA KORRIK 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 176,615 2025-08-20 2025-08-21 13010161022025 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, shpenergji elek permbledhese nr 7 dt 19.08.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 58,848 2025-08-20 2025-08-21 12710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji,fat nr 250,731,110,382 dt 31.07.2025
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,043 2025-08-20 2025-08-21 13410050392025 Elektricitet 1005039 AKDC 2025-energjia Korrik 2025, ft nr 250728111867 dt 28.07.25, nr klienti TR2D02008018349
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 230,910 2025-08-15 2025-08-21 44321170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin KORRIK-2025.Bashkia Has
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,337,064 2025-08-20 2025-08-21 29721410442025 Elektricitet 2141044 N.SH.P.P. ndricimi publik Qytet korrik 2025, permbledhse fature 1774 dt 20.08.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 339,236 2025-08-20 2025-08-21 8810170112025 Elektricitet 1017011 Reparti Ushtarak 1010 Shkoder, energji elektrike, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 2001/1 dt 18.08.2025
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 440,970 2025-08-20 2025-08-21 47621400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Korrik 2025 permbledhese aktrakordim Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 187,385 2025-08-20 2025-08-21 11921390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Korrik 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 130,722 2025-08-20 2025-08-21 82521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI KORRIK 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.250801055640,250723000611,250808160450,250730042017,250726011260,250726035082,250726025305 ETJ
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 138,588 2025-08-20 2025-08-21 46221420012025 Elektricitet ENERGJI KORRIK BASHKI TEPELENE