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
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,686 2025-05-08 2025-05-09 11810121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  Prill 2025 ft nr 5248765  dt 02.05.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,026 2025-05-08 2025-05-09 5910051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F157061, fat.fisk.nr.5883892 dt.07.05.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 304 2025-05-07 2025-05-09 149021010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji amb qera I Kaci Mars 2025 Kntr vzhd 1789 14.1.2020 Fat 250407045568 31.3.25
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 420,415 2025-05-08 2025-05-09 10710870332025 Elektricitet 1087033 - Avokatura e Shtetir 2025, lik enegj elek , permbledhese ft dt 5.5.25
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 15,908 2025-05-08 2025-05-09 11610121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  Prill 2025 ft nr 4870046  dt 28.04.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 60,748 2025-05-08 2025-05-09 8310290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110946, fat.nr.5338296 dt.02.05.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,218 2025-05-08 2025-05-09 6010051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E 108308, fat.fisk.nr.5815787 dt.07.05.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,769 2025-05-08 2025-05-09 11710121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  Prill 2025 ft nr 5187088  dt 02.05.2025
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,526 2025-05-08 2025-05-09 3810100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Prill 2025.Fat.Tat.Nr.5311162 Dt.02.05.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,456 2025-05-08 2025-05-09 5810131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI  FATURE NR 250327058017DT 27.03.2025,KONT A093696
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 78,842 2025-05-06 2025-05-08 90421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328048307 dt 27.03.2025 kontrate nr E 100688.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250325128738 dt 25.03.2025 kontrate nr E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,299 2025-05-06 2025-05-08 89021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328049237 dt 28.03.2025 kontrate nr E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250401090425 dt 31.03.2025 kontrate nr E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 42,006 2025-05-06 2025-05-08 88521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250401090159 dt 31.03.2025 kontrate nr E 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,211 2025-05-06 2025-05-08 88921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250327064063 dt 27.03.2025 kontrate nr E 098616.
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,572 2025-05-07 2025-05-08 6810061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 4273847/2025 dt 03.04.2025, nr kontr AL-0036656
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 67,350 2025-05-07 2025-05-08 21510160272025 Elektricitet 1016027 Drejtoria Vendore e Policis Fier, Energjia DVP Fier Prill/2025 fatura nr.5028827 dt.29.04.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,654 2025-05-07 2025-05-08 21610160272025 Elektricitet 1016027 Drejtoria Vendore e Policis Fier, Energjia Lushnje Prill/2025 fatura nr.5275915 dt.02.05.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,064 2025-05-07 2025-05-08 21710160272025 Elektricitet 1016027 Drejtoria Vendore e Policis Fier, Energjia Lushnje Prill/2025 fatura nr.5076479 dt.29.04.2025