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 23,189,844,850.00 108,257 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
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2025-06-26 2025-06-27 19521160012025 Elektricitet 2116001 Bashkia Libohove Gj Energji,pagese sipas akt marreveshjes dt 08.09.2022
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 50,648 2025-06-20 2025-06-27 30821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.28.05.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 68,542 2025-06-20 2025-06-27 31321320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.04.06.2025.
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,494 2025-06-26 2025-06-27 5410500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Energji, Fatur 6443432 dt 28.05.2025, 7345486 dt 09.06.2025.
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 399,735 2025-06-26 2025-06-27 25721370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MAJ 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.05.2025-31.05.2025
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,172 2025-06-26 2025-06-27 6810140982025 Elektricitet 1014098 DSHKBB 2025 - energji elektrike Prill 2025, fat nr 250427033685 dt 26.04.2025, kontr nr C 041276
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,228 2025-06-26 2025-06-27 7510111562025 Elektricitet Lik energjin fat nr 250603028435 dat 31.05.2025 per UET FL SR 2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,289,372 2025-06-26 2025-06-27 9621410452025 Elektricitet 2141045, DPMOP,energji Elektrike Maj2025, relac permbledhes 5 dt 19.06.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 809,210 2025-06-26 2025-06-27 32221570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Maj 2025, permbledhese fatura nr 354 dt 25.06.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 161,246 2025-06-26 2025-06-27 35421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI MAJ 2025, FATURAT SIPAS PERMBLEDHESES
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,661 2025-06-26 2025-06-27 4910120762025 Elektricitet 1012076 MUZEU VLORE ENERGJI MAJ FAT NR 250528058238 DT 26.05.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,976 2025-06-26 2025-06-27 4210112592025 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI  MAJ 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.6305365 DT.27.05.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 20,263 2025-06-26 2025-06-27 12010060772025 Elektricitet 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr 5 dt 25.06.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 193,309 2025-06-26 2025-06-27 35521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,321 2025-06-26 2025-06-27 9710120702025 Elektricitet 1012070 DRTK VLORE LIKUJDIM ENERGJI MAJ 2025 PERMBLEDHESE FATURASH DT 31.05.2025
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,098 2025-06-26 2025-06-27 7910121332025 Elektricitet Energji QFP Vlore 1013133 Kont A010918 maj
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 297,647 2025-06-26 2025-06-27 35221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 309,632 2025-06-26 2025-06-27 35621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 143,286 2025-06-26 2025-06-27 35121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,168 2025-06-26 2025-06-27 5710121572025 Elektricitet 1012157 Shk Mes Ekonomike,Shp energji elektrike Maj 2025,FAT nr 6741161 dt 30.05.2025