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 22,011,923,126.00 102,961 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 e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,893 2025-03-13 2025-03-17 2410131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar  fatura 2141932 date 28.02.2025 kontrata A015235  energji elektrike
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 134,063 2025-03-13 2025-03-17 7310290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet K036514, Fatura 250302090686 dt 28.02.2025.
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 706,022 2025-03-13 2025-03-17 21910020012025 Elektricitet 1002001-Kuvendi,   lik energji, sipas permbledhese fat dt 12.3.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,406 2025-03-11 2025-03-17 59021010012025 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti A.Kika Janar 2025 KOnt vzhd 41790/1dt03.12.2020Fat 250201045437dt30.01.25
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,456 2025-03-13 2025-03-17 4310130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.250301085512,dt.28.2.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 126,100 2025-03-13 2025-03-17 4410130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.250304036129,dt.28.2.2025
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 29,567 2025-03-13 2025-03-17 2610100022025 Elektricitet 1010002 dega e thesarit berat pagese  fatura  2745798 dt 04.03.2025 kontrata BE1A120001015244 energji elektrike
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 453 2025-03-13 2025-03-17 19321290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates AL0106529, fat.nr.2968193,dt.4.3.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,162 2025-03-13 2025-03-17 19221290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 110909, fat.nr.2316087,dt.28.02.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,876 2025-03-13 2025-03-17 38510110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr shkurt 2025,  ft nr 2979116 dt 4.3.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 341,796 2025-03-13 2025-03-17 3110051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E 108308, fat.fisk.nr.3437460 dt.10.03.2025
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 890,318 2025-03-13 2025-03-17 91110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 12.03.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-13 2025-03-17 2710111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250225007673 dt 23.2.25
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,521 2025-03-13 2025-03-17 19121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 111393, fat.nr.2314586,dt.28.2.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,329 2025-03-13 2025-03-17 4810103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el   ft 2502251101729  dt 25.2.2025
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 339,292 2025-03-13 2025-03-17 4310161372025 Elektricitet 1016137 IPSH, shp energji elekt., Kontrate nr F112081, ft  nr 3470243 dt 10.03.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-03-13 2025-03-17 5210160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr3192024, dt10.03.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,140 2025-03-13 2025-03-17 4410121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E196430 DT 28.02.2025
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 47,980 2025-03-13 2025-03-17 2510130302025 Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 26.02.2025 NR KONTRATE 8424
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 70,694 2025-03-13 2025-03-17 4210130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.250304036473,dt.28.2.2025