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 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
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2025-06-11 2025-06-12 10010100862025 Elektricitet 1010086 Dogana Kakavie. Energji,akt mareveshje ,kontrate M 55754
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 89,945 2025-06-11 2025-06-12 12521240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.25.05.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 36,690 2025-06-11 2025-06-12 12421240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.24.05.2025 nd komunale kucove
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,468 2025-06-11 2025-06-12 4610100172025 Elektricitet 1010017 shpenzime energji maj fat 250527071985 dt 27.05.2025 thesari kucove
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 537 2025-06-11 2025-06-12 7421070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 015886 DT 29.05.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,292 2025-06-11 2025-06-12 18210630012025 Elektricitet 1063001  ILD 2025- energji maj 2025,fat 250529024567 dt 29.05.25
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-06-11 2025-06-12 5410100312025 Elektricitet Lik energjin fat nr 250607146105,dat 31.05.2025,,nr kontrate A-18438,  per Thesarin Sr 2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 307,386 2025-06-11 2025-06-12 12821240012025 Elektricitet 2124004 energjia maj permbledhese e fat dt.28.05.2025 nd komunale kucove
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-06-11 2025-06-12 5710100112025 Uje 1010011 Dega e Thesarit Gjirokaster. Energji, Fatur 7461152 dt 09.06.2025.
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,780 2025-06-11 2025-06-12 17710660012025 Elektricitet 1066001,Av Pupullit-energji elektrike maj 2025 ft nr 250523027405 dt 23.05.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 72,302 2025-06-11 2025-06-12 12921240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.29.05.2025 nd komunale kucove
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,778 2025-06-11 2025-06-12 7321070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 05754 DT 23.05.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 216,514 2025-06-11 2025-06-12 13121240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.31.05.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 65,418 2025-06-11 2025-06-12 12321240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.23.05.2025 nd komunale kucove
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,636,210 2025-06-11 2025-06-12 11610131042025 Elektricitet 1013104-Spitali universitar i traumes-Energji Maj 2025 Permb fat dt 30.5.2025
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,746 2025-06-11 2025-06-12 8510050392025 Elektricitet 1005039 AKDC 2025-Energji maj 2025 Ft 250527110789 dt 26.05.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 58,428 2025-06-11 2025-06-12 13021240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.30.05.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 56,848 2025-06-11 2025-06-12 12621240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.26.05.2025 nd komunale kucove
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,748 2025-06-11 2025-06-12 28210290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 7490790 DT 09.06.2025
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 131,417 2025-06-11 2025-06-12 16110130752025 Elektricitet Spitali Laç.Shpenzime energji elektrike per muajin Maj 2025.Fature nr 250606000864 dt 31.05.2025.Kod klienti BU0E260042084842,nr kontrate  E 084842.