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
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 30,460 2025-05-26 2025-05-27 4810130322025 Elektricitet 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Prill 2025 lik fat nr 250428107577 dt26.04.2025 nr kontr M072092 Kodi i klientit DU0M070017072092
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 635 2025-05-26 2025-05-27 13120480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie  Prill 2025 Kadastra, Nr kontrate F163248 fat nr.250502131592  dt.30.04.2025, Sipas Akt marr nr.685/1693 dt.27.10.2022
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 59,572 2025-05-26 2025-05-27 12920480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Prill 2025,  Nr kontrate A019775, Fat nr 250507003179 dt. 30.04.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,392 2025-05-26 2025-05-27 10110060772025 Elektricitet 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr 4 dt 22.05.2025
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 67,300 2025-05-26 2025-05-27 6410280152025 Elektricitet 1028015- prokuroria Kukes energji elektrike ft nr 5972448 dt 07.05.2025 prill 2025 K137713
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 27,265 2025-05-26 2025-05-27 5310100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 5065126 dt 29.04.2025 prill 2025  K137680
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-05-26 2025-05-27 5410100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 603165 dt 09.05.2025 prill 2025  H113233
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 254,435 2025-05-23 2025-05-27 6521430022025 Elektricitet energji sipas permbledheses muaji prill agjenci sherbimi memaliaj
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-26 2025-05-27 11210161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike prill 2025, sipas fat 250508064854 dt 30.4.2025, kont nr B427469
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-26 2025-05-27 11110161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike prill 2025, sipas fat 250428007145 dt 26.4.2025, kont nr S623894
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,193 2025-05-26 2025-05-27 3010131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr25057000826 dt30.04.2025
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,562 2025-05-26 2025-05-27 34 10131162025 Elektricitet INSPEKT SHTET SHEND LIK FAT  5336124 DT 02.05.2025,NR KONTR C144524,KOD KLIENTI SH1C010020144524 ENERGJI PRILL 2025
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 539,040 2025-05-26 2025-05-27 26010160312025 Elektricitet DREJT VEND POLICISE LEZHE PAG PERMBLEDHESE TE FAT TE ENERGJISE MUAJI PRILL 2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,524 2025-05-26 2025-05-27 13020480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Prill 2025, Qendra Autike,   Nr kontrate A003156, Fat nr 250502036739 dt. 29.04.2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,489,772 2025-05-26 2025-05-27 12421020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese energji elektrike faturat  prill 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 47,560 2025-05-26 2025-05-27 5810121502025 Elektricitet SHKOLLA KOLIN GJOKA LIK FAT 4922799 DT 28.04.2025,NR KONTR C009744, NR MATESIT 810222, KOD KLIENTI SH1C010071009744,FURNIZIM ME ENERGJI
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 309,257 2025-05-26 2025-05-27 13610130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Prill 2025,Fature nr. 250501012823 dt.30.04.2025, nr.250425035494 dt.24.04.2025, nr.250429068451dt.28.04.2025, nr.250424003153 dt.23.04.2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,420 2025-05-26 2025-05-27 5310121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji mars 2025   ft nr 4671435 dt 10.04.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,117 2025-05-26 2025-05-27 4810061612025 Elektricitet 1006161 AQTN 2025, lik ft energjie nr 250428017941 dt 28.04.2025, kontr O-022961
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,071 2025-05-23 2025-05-27 9410161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  250505094081 dt 30.04.2025