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

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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 24,260,768,819.00 112,568 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
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 9,021 2025-10-10 2025-10-13 8010100282025 Elektricitet THESARI PERMET FAT NR 12243783 DT 01.10.2025 NR KONT GJ1F060113018053 SHTATOR 2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,324 2025-10-10 2025-10-13 29520480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Shtator 2025, Kontrat nr.A019775 , Fat nr.251002075275 dt.30.09.2025
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,888 2025-10-10 2025-10-13 16110050392025 Elektricitet 1005039 AKDC 2025- likujdim energji shtator , fat nr 250926101750 dt 26.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 349,467 2025-10-10 2025-10-13 14810141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike shtator 2025, fatura 251002109828 date 30.9.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,521 2025-10-06 2025-10-13 395821010012025 Elektricitet 2101001 Bashkia Tirane Likujd energji ambj qera Eldino shpk Gusht 2025 Kntr qiraje vzhd 21828/1 19.8.2020 Fat 250827023274 dt 26.8.2025 Fat 250827004902 dt 26.8.2025
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 38,754 2025-10-10 2025-10-13 46010121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.09/2025 dt 09.10.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 34,672 2025-10-10 2025-10-13 17410160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie me permbledhese Faturash dt 10.10.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2025-10-10 2025-10-13 29620480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Shtator 2025 Qendra Autike, Kontrate nr.A003156 , Fat. nr.251002060550 dt.30.09.2025,
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 521,932 2025-10-10 2025-10-13 16010161022025 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese e faturave nr 9/2025 dt 08.10.2025
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,540 2025-10-10 2025-10-13 8310100332025 Elektricitet 1010033 Dega Thesarit Shkoder  SHP ENERGJI eLEKTRIKE KON NR a 030125 NR 11903117 DT 01.10.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,830 2025-10-10 2025-10-13 8010131292025 Elektricitet 1013129 Drejtoria e Kujdesit Social. Energji,fature nr 12823145 dt 09
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,804 2025-10-03 2025-10-13 397621010012025 Elektricitet 2101001 Bashkia Tirane Kamate vonese shpnz energjie shkolla Edith Durhami Kontrate TR1B110008021611
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 133,282 2025-10-10 2025-10-13 20310130862025 Elektricitet energji shtator spitali tepelene
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,696 2025-10-03 2025-10-13 389921010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Gabriela Dino Gusht 2025 Kont vzhd 26235/1 dt 05.07.18 Fat 250901073688 dt 31.08.25
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,922 2025-10-10 2025-10-13 20210260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura 12182165 date 01.10.2025 kontrata BE1A120020015269  energji elektrike
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,887 2025-10-10 2025-10-13 12710051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie shtator 2025 ft nr 251001003574 dt 30.09.2025
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,669 2025-10-10 2025-10-13 19010121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie, fat nr 250929038257 dt 27.09.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,796 2025-10-10 2025-10-13 8410061552025 Elektricitet 1006155 AKBerth 2025, lik shp energjie , permbledhese e kamat vonesave sipas aktrakordimit per kontr nr a-01362
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 23,499 2025-10-10 2025-10-13 15410100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI SHTATOR 2025,KONTRATAT.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.12828592,1988537,12547749,12835613 DT.01,06,09.10.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,419 2025-10-10 2025-10-13 185410110402025 Elektricitet 1011040 UPT BSH - lik energj elektr shtator 2025, ft nr 250927016344 dt 26.9.2025