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 22,011,923,126.00 102,961 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
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,483 2025-03-28 2025-04-01 7510160742025 Elektricitet 1016074 PREFEKTURA ENERGJI SHKURT FAT NR 250226042085 DT 26.02.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,898 2025-03-28 2025-04-01 4810110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie shkurt 2025,fat 250301066082 dt 28.2.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-03-28 2025-04-01 7610160742025 Elektricitet 1016074 PREFEKTURA ENERGJI SHKURT FAT NR 250308133662 DT 28.02.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,755 2025-03-28 2025-04-01 10110160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji shkurt 25, sipas permbledhese faturash
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 530,741 2025-03-28 2025-04-01 7810110462025 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI SHKURT 2025 FATURAT SIPAS PERMBLEDHESES
    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 2025-03-28 2025-04-01 5710161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike shkurt 2025,FAT nr 2440447 dt 28.02.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 101,672 2025-03-28 2025-04-01 2110120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI SHKURT 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250303049245, 250301015126, 250226090495 DT 26/28.02.2025
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,855 2025-03-11 2025-04-01 4010160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.2381335 dt 28.2.25, Kont H 155944
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,004 2025-03-28 2025-04-01 6110280132025 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI ELEKTRIKE MUAJI SHKURT 2025 KONTRATE NR KR0A060519626285 LIKUJDIM FATURA NR 250301049051 DT 28.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 746,488 2025-03-28 2025-04-01 18221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Thumane dt 28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,496 2025-03-28 2025-04-01 18521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Cudhi dt 28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 225,888 2025-03-28 2025-04-01 18421230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Nikel dt 28.03.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 930,148 2025-03-28 2025-04-01 29510130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji elektrike kont E250206 ft nr 3470079 dt 10.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 30,492 2025-03-28 2025-04-01 17621230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Shkurt 2025 zjarrefikese dt28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 898,581 2025-03-28 2025-04-01 18021230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Bashkine Kruje  dt 28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 970,668 2025-03-28 2025-04-01 18121230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Fushe Kruje dt 28.03.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 694,049 2025-03-28 2025-04-01 18321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Shkurt 2025 per Nja Bubq dt 28.03.2025
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,964 2025-03-28 2025-04-01 2810120922025 Elektricitet 1012092 - Cirku Kombetar 2025 -Shp energji elekrike,Kontrata nr O188298,Periudha e faturimit 30.11.2024-31.12.2024
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 21,066 2025-03-27 2025-04-01 2410100182025 Elektricitet Thesari Kukes 1010018 likujdim energji K137655 fat nr 250227101473dt 27.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 473,524 2025-03-28 2025-04-01 58121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100552 dt 27.02.2025,kontr.nr 095618.