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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  • 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
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,458 2025-03-12 2025-03-13 1410140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Shkurt 2025 sipas kont.nr. E112302, fat.nr.250303099870, dt.28.02.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,560 2025-03-05 2025-03-13 44721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Agim Likaj Godina 19 rr 5 Maji Memo V-622/2 A-795/2 R-1140/2 dt26.2.2025
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,124,860 2025-03-12 2025-03-13 5310140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.33984537 dt.10.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-03-12 2025-03-13 6210051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.3262412,dt.10.3.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,582 2025-03-12 2025-03-13 5321310122025 Elektricitet NSHP 2131012,Energji Shkurt 25,fatur nr 250301119526 dt 28.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,217 2025-03-12 2025-03-13 4921310122025 Elektricitet NSHP 2131012,Energji Shkurt 25,fatur nr 250226145803 dt 26.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 72,071 2025-03-12 2025-03-13 5021310122025 Elektricitet NSHP 2131012,Energji Shkurt 25,fatur nr 250224141043 dt 24.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-03-12 2025-03-13 5421310122025 Elektricitet NSHP 2131012,Energji Shkurt 25,fatur nr 250308002540 dt 28.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 116,646 2025-03-12 2025-03-13 5121310122025 Elektricitet NSHP 2131012,Energji Shkurt 25,fatur nr 250307000462 dt 28.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 109,334 2025-03-12 2025-03-13 5221310122025 Elektricitet NSHP 2131012,Energji Shkurt 25,fatur nr 250224139217 dt 23.02.25
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 28,994 2025-03-12 2025-03-13 2510130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Energji Shkurt 2025,fatur nr 250303172523 dt 28.02.25
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 44,032 2025-03-12 2025-03-13 3310100892025 Elektricitet 1010089 dogana berat pagese  fatura 2141967 date 28.02.2025 kontrata B015363  energji  elektrike
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 679,425 2025-03-12 2025-03-13 9010130692025 Elektricitet 1013069 Fat nr.250303171004 date 28.02.2025,kont nr.143107
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,586 2025-03-11 2025-03-13 6810110022025 Elektricitet 1011002 Zyra arsimore Berat  energji elektrike shkurt 2025 v ft nr 2657374 dt 04.03.2025
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 91,660 2025-03-12 2025-03-13 4710130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.3431008 dt.10.03.2025 per sherbim energji elektrike muaji shkurt-2025,situaci dt.10.03.2025,Kontrat KU0H150109113219.Spitali Has
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,423 2025-03-12 2025-03-13 3410160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250302072998 dt 28.2.2025, kontrata M035454
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 54,196 2025-03-12 2025-03-13 2021020202025 Elektricitet 2102020 qendra lira berat pagese  fatura  2628325 date 03.03.2025 kontrata A016449 energji elektrike
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 13,742 2025-03-12 2025-03-13 1810100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 3033374 DT 06.03.2025 NR KONTRATE D8493
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,971 2025-03-10 2025-03-12 2210131422025 Elektricitet 1013142 QKTVDHF - 602 energji shkurt 25, ft nr 250130301387 dt 28.01.25, kod kl TR3K020089623436
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,668 2025-03-11 2025-03-12 1510161362025 Elektricitet 1016136,QKEDH-Shp energji elektrike,Kontrate nr C047280,FAT nr 250130156176 dt 29.01.2025