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 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
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,046 2025-05-07 2025-05-08 2510140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250425035555 dt 24.4.25
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 15,035 2025-05-07 2025-05-08 22910160272025 Elektricitet ENERGJI PRILL 2025 DREJTORI VENDORE E POLICIS FIER KNTR C8926
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 69,719 2025-05-07 2025-05-08 21810160272025 Elektricitet 1016027 Drejtoria Vendore e Policis Fier, Energjia Lushnje Prill/2025 fatura nr.5213434 dt.2.05.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2025-05-07 2025-05-08 14021160012025 Elektricitet 2116001 Bashkia Libohove Gj energji sipas aktmareveshjes
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 80,774 2025-05-07 2025-05-08 9810060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 4902408 dt 28.04.2025.
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83,899 2025-05-07 2025-05-08 32121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 33 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 5,678 2025-05-07 2025-05-08 3810100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr. 5954816 .dt.07.05.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 34,337 2025-05-07 2025-05-08 9910060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 4991804 dt 29.04.2025, 5459842, 5558984 dt 05.05.2025
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,586 2025-05-07 2025-05-08 15610111302025 Elektricitet ZYRA ARSIMORE KAVAJE KONTRATE NR D8417 MUAJI PRILL 2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-05-06 2025-05-08 8320420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji kadastra Skrapar mars 2025 ft nr 250401108210 dt 31.03.2025
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 37,529 2025-05-07 2025-05-08 21810121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese faturave nr.01, dt.03.04.2025.shpenzime energji mars 2025
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,516 2025-05-07 2025-05-08 14810112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI MARS 2025 FAT.NR.3730203 DT.01.04.2025, KODI OPERATORIT VB576LK102
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,702 2025-05-07 2025-05-08 14910112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI PRILL 2025 FAT.NR.5049559 DT.29.04.2025, KODI OPERATORIT VB576LK102
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 14,430 2025-05-07 2025-05-08 4110100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr5375464 dt02.05.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,296 2025-05-07 2025-05-08 16010121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250326084981 dt 26.03.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-07 2025-05-08 17821011562025 Elektricitet 2101156,DPOP-energji elektrike mars ft 250409076135 dt 31.3.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,761 2025-05-07 2025-05-08 5910061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft energjie nr 250407032687 dt 31.03.2025, nr kontr A-013062
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 90021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409116582 dt 31.03.2025 kontrate nr E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,940 2025-05-06 2025-05-08 88821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326073280 dt 26.03.2025 kontrate nr E 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,100 2025-05-06 2025-05-08 89121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329075503 dt 29.03.2025 kontrate nr E 096061.