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 23,035,263,247.00 107,295 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,273 2025-06-12 2025-06-13 14610051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531, fat.nr.250602136943,dt.31.5.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 772 2025-06-12 2025-06-13 14510051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Ballsh  sipas Kontrates F129568, fat.nr.250526112975,dt.24.5.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-06-12 2025-06-13 14710051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.7385199,dt.9.6.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2025-06-12 2025-06-13 9010130532025 Elektricitet 1013053  KSUT 2025 energji  akt marrveshje nr INSTAGR10220193 kont nr 75563  kesti Prill  2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,602 2025-06-12 2025-06-13 14410051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Fier sipas Kontrates A009741, fat.nr.250528026555,dt.27.5.2025
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,037 2025-06-12 2025-06-13 28510160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT 250531056837 DT 30.05.2025
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 56,011 2025-06-12 2025-06-13 21810280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 7374736/2025 DT.09.06.2025 PER GODINEN DURRES
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 55,540 2025-06-12 2025-06-13 9710130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.5927204 dt.07.05.2025 per sherbim energji elektrike muaji prill-2025,situaci dt.07.05.2025,Kontrat KU0H150109113219.Spitali Has
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 408,088 2025-06-12 2025-06-13 28610160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI SIPAS PERMBLEDHESES 31.05.2025 KONTRATAT C060960. B052768. A009805 A096335 D010267 D008480
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,942 2025-06-12 2025-06-13 28410160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT 250531013893 DT 29.05.2025
    Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 680 2025-06-12 2025-06-13 6210131012025 Elektricitet Spitali M.Madhe -lik.energji  fat.nr.7280790.dt.09.06.2025- kontrata E 084530-
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,442 2025-06-12 2025-06-13 8010121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250603031486 DT 26.05.2025
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 317,620 2025-06-11 2025-06-13 10410161372025 Elektricitet 1016137 IPSH, shp energji elekt., Kontrate nr F112081, ft  nr 7284486 dt 09.06.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 18,916 2025-06-12 2025-06-13 7810121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E023031 DT FATURE 09.06.2025 NR FATURE 7463860
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2025-06-12 2025-06-13 8910130532025 Elektricitet 1013053  KSUT 2025 energji  akt marrveshje nr INSTAGR10220193 kont nr 75563  kesti Mars  2025
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,366 2025-06-12 2025-06-13 4010100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES /   ENERGJI LIK FAT 6484959 KONT A101971
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,685 2025-06-12 2025-06-13 7821660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji   ft nr 250529053597  dt 26.05.2025 kont nr K580783
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 914,020 2025-06-12 2025-06-13 67510130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 7478089 dt 09.06.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,332 2025-06-12 2025-06-13 12010061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 7281831/2025 dt 09.06.2025, kontr h-036179
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,502 2025-06-12 2025-06-13 7810120092025 Elektricitet 1012009 - QKKF 2025 - shpenz nergjie, fat nr 250531001581 dt 30.05.2025, kontr nr AL0121477