Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-18 2025-08-21 94310870062025 Elektricitet AKSHI-  energji elektrike , kontr  110043 fat nr  250728064079 date  28.07.2025
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,250 2025-08-20 2025-08-21 6321018292025 Elektricitet 2101829-Galeria e Arteve Tirane 2025- shpenzime energji elektrike ft nr 10181673 dt 09.08.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 268 2025-08-20 2025-08-21 17821310122025 Elektricitet NSHP 2131012,Energji Korrik 25,fatur nr 250727082774 dt 26.07.25
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 373,060 2025-08-20 2025-08-21 78710111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 250725071272 DT 24.07.2025 KONT A058128
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 213,657 2025-08-20 2025-08-21 54310170312025 Elektricitet 1017031/REP USHTARAK FAT 22770 PERMBLEDHESE  ENERGJI BEOFO40076157706
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 45,090 2025-08-20 2025-08-21 17921310122025 Elektricitet NSHP 2131012,Energji Korrik 25,fatur nr 250725101424 dt 24.07.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,536 2025-08-20 2025-08-21 72010020012025 Elektricitet 1002001-Kuvendi,   lik energj elek korrik 25 , ft nr.25072800667 dt 27.7.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 50,095 2025-08-20 2025-08-21 18021310122025 Elektricitet NSHP 2131012,Energji Korrik 25,fatur nr 250731033360 dt 31.07.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 51,256 2025-08-20 2025-08-21 18121310122025 Elektricitet NSHP 2131012,Energji Korrik 25,fatur nr 250723031562 dt 23.07.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,236 2025-08-20 2025-08-21 18221310122025 Elektricitet NSHP 2131012,Energji Korrik 25,fatur nr 250729109721 dt 28.07.25
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-08-20 2025-08-21 10810121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250808176054 DT 31.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 70,979 2025-08-19 2025-08-21 23521320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.9635306 Dt.01.08.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,617 2025-08-18 2025-08-21 94210870062025 Elektricitet AKSHI-  energji elektrike , kontr  b076631 fat nr 250807006475 date b 31.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,444 2025-08-19 2025-08-21 23121320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A010033014167 Fat.Tat.Nr.9380458 Dt.30.07.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,788 2025-08-19 2025-08-21 22821320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A0200112014291 Fat.Tat.Nr.9074379 Dt.29.07.2025.
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 881,652 2025-08-20 2025-08-21 28621070142025 Uje 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 23,519 2025-08-19 2025-08-21 22321320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0005300 Fat.Tat.Nr.9766767 Dt.07.08.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,753 2025-08-19 2025-08-21 22921320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.9306497 Dt.30.07.2025.
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,860 2025-08-20 2025-08-21 9910140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250725058825 dt 24.7.2025
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,365 2025-08-20 2025-08-21 10910121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250726072229 DT 26.07.2025