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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  • 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
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,667 2025-03-12 2025-03-13 8010280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI LIK FAT 34218670
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 15,270 2025-03-12 2025-03-13 3110131312025 Elektricitet 1013131-Sherbimi social Kukes energji elektrike ft n.25031730755 dt 28.02.2025 shkurt 2025
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,236 2025-03-12 2025-03-13 4310140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik energjie, permbledhese nr 1 dt 11.3.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,199 2025-03-12 2025-03-13 2210061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft energjie nr 250225027396 dt 25.02.2025, kontr f-110016
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 154,089 2025-03-12 2025-03-13 3710131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 3381790
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,264 2025-03-12 2025-03-13 5210060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 8860 ENERGJI  FIOA030001031077
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,467 2025-03-12 2025-03-13 6710112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 250224119548 DT 24.02.2025.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 272,721 2025-03-12 2025-03-13 4610160162025 Elektricitet 1016016 DELTA FORCE ENERGJI FAT NR 25030700371 DT 28.02.2025
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,244 2025-03-12 2025-03-13 6610112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 241224051009 DT 24.12.2024
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,365 2025-03-12 2025-03-13 3910260882025 Elektricitet 1026088 Agj.Komb.Turiz - pag energji elektrike janar 2025, permbl fat dt 10.03.25
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,112 2025-03-12 2025-03-13 9110170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Shkurt Vlore 2025 Ft 2526058 dt 28.2.2025
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,690 2025-03-12 2025-03-13 2710130142025 Elektricitet 1013014 NJ.V.K.SH ENERGJI JANAR PERMBLEDHESE FAT DT 30.01.2025
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 785,798 2025-03-12 2025-03-13 5210110992025 Elektricitet 1011099 Universiteti i Elb "Aleksander Xhuvani"- Paguar energjie elektrike , Shkurt 2025, Permbledhese faturash nr 2 bashklidhur
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 155,548 2025-03-12 2025-03-13 4310130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 shkurt 2025
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 168,807 2025-03-12 2025-03-13 6521090122025 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Shkurt 2025,Permbledhese faturash nr.3 dt 11.03.2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 154,610 2025-03-12 2025-03-13 4410290402025 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI shkurt 2025 FAT NR 3485794 DT 10.03.2025
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 63,200 2025-03-12 2025-03-13 5010280102025 Elektricitet 1028010 Prokurori Rrethi Gj energji shkurt 2025 fat nr 2951959 dt 04.03.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 739,854 2025-03-12 2025-03-13 8624520012025 Elektricitet 2452001 Bashkia Dropull. Elektricitet, Permbledhese faturash periudha Shkurt 2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 73,298 2025-03-12 2025-03-13 4010161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet G021942, Fatura 250202030836 dt 31.01.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 145,588 2025-03-12 2025-03-13 3910161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet M054418, Fatura 250202031051 dt 31.01.2025.