Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-10-09 2025-10-10 14010051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje energji elektrike  lik i fat nr 251007062190 dt 30.09.2025 kodi i klientit DU0H080493964331 shtator 2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 175,128 2025-10-09 2025-10-10 13810051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje enenrgji elektrike  lik i fat nr 251006005202 dt 30.09.2025 kodi i klientit DU0H080169080112 shtator 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 351,892 2025-10-08 2025-10-10 60110130012025 Elektricitet 1013001 min Shendet Energji elektrike Kontrate nr, TR1H110028046399 Fature nr 11623105/2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,454 2025-10-08 2025-10-10 7910112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj shtator 2025, ft nr 11936605 dt 1.10.2025
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 39,429 2025-10-09 2025-10-10 8510051222025 Elektricitet 2025 AKU, Shpenzime Energjie Shtator 2025, Kontrate nr.A24819, fature nr.251003002244 dt 30.09.2025
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 17,226 2025-10-09 2025-10-10 24110111332025 Elektricitet Lik energjin fat nr 250902001726,250902003574,250802004719,250802005241 dat 31.08.2025,kontrata nr A 020623 ,A 020624 per ZVA Sr 2025
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,804 2025-10-09 2025-10-10 12510131132025 Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr 12547893 dt 06.10.2025
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 20,159 2025-10-09 2025-10-10 16310130102025 Elektricitet 1013010-NJVKSH Kukes energji elektrike ft nr 12353751 dt 06.10.2025 Shtator 2025 K137696
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453,700 2025-10-08 2025-10-10 117710140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Shtator 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250929022618 dt 29.9.25
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 24,242 2025-10-09 2025-10-10 20320490012025 Elektricitet 2049001 Qarku Fier  Kontr.A005107 Shtator  2025  fat.12421864
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,125 2025-10-09 2025-10-10 4910140412025 Elektricitet Zyra Permbarimore Vendore Tropoje, elektricitet Shtator 2025, fatura nr.250930014772/2025, date 29.09.2025, periudha 29.08.2025-29.09.2025, kontrata nr.T100363.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 107,822 2025-10-09 2025-10-10 31710130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet fatura nr.250923005497, date 23.09.2025, kontrata T 100364  procesverbal nr.59/9, date 23.09.2025.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,764 2025-10-09 2025-10-10 20610910012025 Elektricitet 1091001 K.M nga Diskriminimi shp  en el m shtator 2025 fty 250927016543 dt 27.9.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,006 2025-10-09 2025-10-10 20420490012025 Elektricitet 2049001 Qarku Fier kontr. E104817 Shtator 2025 fat.12509569
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,835 2025-10-09 2025-10-10 21510100492025 Elektricitet 1010049 Drejtoria e Tatimeve Fier, Energjia shtator/2025 fatura nr.12050022 dt.01.10.2025, Klienti FIIFI40093109929
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 67,468 2025-10-09 2025-10-10 11210121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shpenzime energji elektrike Shtator 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 251001041846 dt 30.09.2025
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 194,615 2025-10-09 2025-10-10 17610100862025 Elektricitet 1010086 Dogana Kakavie. Energji,fat nr  251002134048 dt 30.09.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,757 2025-10-09 2025-10-10 4510140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Energji elektrike sipas akt marreveshjes, Fatur 251003033485 dt 30.09.2025, Permbledhese shpenzimesh nr.01 dt 09.10.2025.
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 14,430 2025-10-09 2025-10-10 9110100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji kontrat 45124, Fatur 12244795 dt 01.10.2025.
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,792 2025-10-09 2025-10-10 10710131502025 Elektricitet 1013150 shp energji elektrike 11858508 29.09.2025