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 23,035,263,247.00 107,295 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
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 991 2025-06-12 2025-06-13 12910111092025 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 7268941 DT 09.06.2025 NR KONT F-016546 MAJ 2025
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,494 2025-06-12 2025-06-13 5310500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE MAJ 2025 LIK FAT NR 6755799/2025 DT 02.06.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,376 2025-06-12 2025-06-13 19110171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Maj 2025 Elbasan Ft 250528023314 dt 27.5.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 31,348 2025-06-12 2025-06-13 15820480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie MAj  2025,   Nr kontrate A019775,  Fat nr 250602047926 dt. 31.05.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 137,587 2025-06-12 2025-06-13 12610130092025 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA  MAJ 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FATURAT NR..526043311,603022615,603021856,603021848,601062114,529013989 DT.27,31.05.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,438 2025-06-10 2025-06-13 13410060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elektrike maj kont ne vazh V637716 ft.nr.7282981 dt.09.06.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,292 2025-06-12 2025-06-13 12410061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 25060208/2025 dt 30.05.2025, kontr h-029849
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2025-06-12 2025-06-13 7910120092025 Elektricitet 1012009 - QKKF 2025 - shpenz nergjie, fat nr 250604005098  dt 31.05.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 22,578 2025-06-12 2025-06-13 16120480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Maj  2025,Shoqata Tjeter Vizion, Nr kontrate A008865, Fat nr 250531034492 dt. 31.05.2025, KOntrate nr.A032121, Fat nr.250531048884, dt.31.05.2025,
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 85,360 2025-06-12 2025-06-13 11921220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ELEKTRICITET  MUAJI MAJ 2025,KOD I KLIENTIT KR0A060112028779, FAT.NR.7293772 DT.09.06.2025
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 191,737 2025-06-12 2025-06-13 17621090122025 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Maj 2025,Permbledhese faturash nr.6 dt 11.06.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,876 2025-06-11 2025-06-13 36910260012025 Elektricitet 1026001 MTM energji elektrike Maj 2025, kontrate H112233, fature 250531016462 dt 30.05.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 201,797 2025-06-12 2025-06-13 12221550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE BASHKIA FUSH ARREZ KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.5.2025
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,608 2025-06-12 2025-06-13 4921220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI MAJ 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.7426818 DT.09.06.2025
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 74,109 2025-06-12 2025-06-13 20310160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike maj 2025 sipas permbledheses
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-06-12 2025-06-13 5310100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2025 fat nr 250607112244 dt 31.05.2025 kodi.SH2F110013092576, PERIUDHA 30.04.2025-31.05.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,222,218 2025-06-12 2025-06-13 67710130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 7324904 dt 09.06.2025
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,150 2025-06-12 2025-06-13 6110111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ MAJ 2025 FAT 250528105861 DT 26.05.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 26.4.2025-26.5.2025
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 30,307 2025-06-12 2025-06-13 8810290352025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250601040969 DT 31.05.2025 NGA GJYKATA SR
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 587 2025-06-12 2025-06-13 5410500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE POGRADEC MAJ 2025 LIK FAT NR 7431378/2025 DT 09.06.2025