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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  • 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 23,739,055,695.00 110,381 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
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,030 2025-08-19 2025-08-20 10310121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 250804009106 DT 31.07.2025 KONTRAT ENR E196430
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-19 2025-08-20 16010161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike Korrik 2025, fat nr 250808005730 dt 31.07.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 239,500 2025-08-19 2025-08-20 20610950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji Qershor  Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 25080400449 dt 31.07.2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,062 2025-08-19 2025-08-20 19910880012025 Elektricitet 1088001   AMSHC  2025 - energji elektrike, fat nr 9756094 dt 07.08.2025
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 208,420 2025-08-19 2025-08-20 16910290432025 Elektricitet 1029043 Gjyk. Admin. Apelit 2025 - energji elektrike Korrik 2025, fat nr 10271807 dt 09.08.2025
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,897 2025-08-19 2025-08-20 7221018302025 Elektricitet 2101830,Qend Rinore TEN-shpenzime energjie ft nr 250726023004 dt 26.07.2025
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,212,174 2025-08-19 2025-08-20 10410161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 18.08.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,544,020 2025-08-19 2025-08-20 39510130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni  shpenzime energji elektrike ft nr 250729019911 dt 29.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 258,086 2025-08-18 2025-08-20 94510870062025 Elektricitet AKSHI-  energji elektrike , kontr  651671 fat nr 250730073481 date 30.07.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,258 2025-08-19 2025-08-20 13720150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE  KORRIK 2025 KR0A60021028834  LIK FAT 250727044510/2025 DT 27.07.2025
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,243 2025-08-19 2025-08-20 11610160552025 Elektricitet Komisariati i Policise  Tropojë, elektricitet Korrik  2025, fatura tatimore  nr.10216730, datë 09.08.2025, kontrata nr. T 101179.
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 107,788 2025-08-19 2025-08-20 14510100762025 Posta dhe sherbimi korrier 1010076 DREJTORIA RAJONALE TATIMORE PAGESE ENERGJIE FAT NR 10096590 DT 09.08.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,246 2025-08-19 2025-08-20 13620150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE KORRIK 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE DT 31.07.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-18 2025-08-20 94910870062025 Elektricitet AKSHI-  energji elektrike , kontr  b626808 fature nr  2508080798522 date  31.07.2025
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 574,645 2025-08-19 2025-08-20 30210160042025 Elektricitet 1016004 Garda e Republikes,Shp elektricitet ,FAT permbledhese dt 14.08.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2025-08-19 2025-08-20 39610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni  shpenzime energji elektrike ft nr 250729019929 dt 29.07.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 137,192 2025-08-18 2025-08-20 34721220062025 Elektricitet 2122006-NSHP KO,ENERGJI KORRIK 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24.07.25-31.07.25
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,850 2025-08-19 2025-08-20 7121018302025 Elektricitet 2101830,Qend Rinore TEN-shpenzime energjie ft nr 250729035681 dt 26.07.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,553 2025-08-19 2025-08-20 7921011692025 Elektricitet 2101169,Qend Kom  PAK- shpenzime energji elektrike  ft nr 250728078671 dt 27.07.2025
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-08-19 2025-08-20 12410100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr 9960556 dt 09.08.2025 korrik 2025