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
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 83,764 2025-05-09 2025-05-12 21910290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 5828892 DT 07.05.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,002 2025-05-09 2025-05-12 5610120702025 Elektricitet 1012070 DRTK VLORE ENERGJI MARS 2025, PERMBLEDHESE FATURASH
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,446 2025-05-09 2025-05-12 7710051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji prill 2025, fature nr 250426028845 dt 25.04.2025
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,281 2025-05-09 2025-05-12 21910121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZVP KRUJE LIK FAT 5942438 DT 7.5.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,650 2025-05-09 2025-05-12 5110171312025 Elektricitet 1017131-Reparti ushtarak 6604-Energji Prill 2025 Ft 250403091601 dt 31.3.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,494 2025-05-09 2025-05-12 7910112022025 Elektricitet 1011202 FSHMT - Shpenz energji Prill 25,fat 250501102318 dt 30.4.2025
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 121,984 2025-05-09 2025-05-12 6821070102025 Elektricitet 2107010/Klubi Futbollit /FAT 478631 ENERGJI
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 604 2025-05-09 2025-05-12 84410110402025 Elektricitet 1011040 UPT REKT - lik energj elektr prill 2025,  ft nr 5887688 dt 7.5.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 175,606 2025-05-09 2025-05-12 8110062002025 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR. AL0110208, AL0007358, AL0007353, KR0A060118028785 NR. FATURE 5839268, 5949621, 5396006, 5906935 DATE 02/07.05.2025
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 299,476 2025-05-09 2025-05-12 6510131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp energji elektrike nr fat 250429027093 dt 27.04.2025,kon nr  A30110 dt 06.05.2025
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,340 2025-05-09 2025-05-12 3210100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 4995297 KONT A101971
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,460 2025-05-09 2025-05-12 310170562025 Elektricitet 1017056 Rep usht 4007 2025 energji ft  mars 25 nr kont N404148
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,312 2025-05-09 2025-05-12 4410130522025 Elektricitet 1013052 QSHM 602 shp elektrike ft nr 5504283 dt 05.05.25 kod kl TR1B080006107046
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,538 2025-05-09 2025-05-12 7710161352025 Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 250428022768 dt 27.04.2025
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,760 2025-05-08 2025-05-12 7220180012025 Elektricitet 2018001 Qarku likujdim energji K137679 fat nr 250426014045 dt 25.04.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,716 2025-05-09 2025-05-12 84110110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr prill 2025,  ft nr 5445003 dt 5.5.2025
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 2,862,820 2025-05-07 2025-05-09 8710140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike muaji Prill 2025 , sipas Fatures Nr.250502132659 Date. 30.04.2025
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,467 2025-05-08 2025-05-09 2310100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 5899634 date 07.05.2025
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 53,948 2025-05-08 2025-05-09 5210130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet prill 2025,kod KROE090017108075, lik.pj.fat.nr.250429028299 dt.29.04.2025,proc.verb.nr.05 dt.07.05.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,324 2025-05-08 2025-05-09 5710131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI  FATURE NR 250328047560 DT 28.03.2025,KONT A034887