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 23,739,055,695.00 110,381 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 Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 688 2025-08-19 2025-08-20 11710110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Korrik 2025 Kontrata nr C058166 Fatura nr 9825059 dt 07.08.2025 Zva Skrapar
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 88,774 2025-08-18 2025-08-20 9610130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Korrik 2025 Kontrat nr C 058174 Fatura nr 250805005203 dt 31.07.2025 Sp. Skrapar
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,393 2025-08-19 2025-08-20 15721090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Qershor 2025 për ambient me qera, Kontratë nr 1378 dt 16.07.2025 Urdhër titullari nr 62 dt 18.08.2025, Faturë nr 250702069837 dt 30.06.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-08-19 2025-08-20 41010160272025 Elektricitet ENERGJI KORRIK 2025 DREJTORI VENDORE E POLICIS FIER KNTR C54994
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 60,093 2025-08-19 2025-08-20 7810051232025 Elektricitet Drejtoria Rajonale AKU Fier 1005123 energji Korrik 2025 fat.9971326 kontr A306743
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 152,088 2025-08-19 2025-08-20 15010130862025 Elektricitet KONTRATA NR 2609,5989, 5990 SPITALI TEPELENE
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 143,672 2025-08-19 2025-08-20 13421110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Korrik  2025 fat.2507280042372
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-08-18 2025-08-19 18910060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 52258KODI AL0105856
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 19,454 2025-08-18 2025-08-19 18910290272025 Elektricitet GJYKATA LEZHE PAG FAT 9635721 DT 01.08.2025,KOD KLIENTI BUOE260035094460, KONTR NR E4460,GODINA KURBIN ELEKTRICITET
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,631 2025-08-18 2025-08-19 19110060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 50338 KODI GJOA01004501892 ENERGJI KAP SARANDE
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,524 2025-08-18 2025-08-19 19210060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 23766 KODI SHICO10117041604 ENERGJI
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 111,954 2025-08-18 2025-08-19 18810290272025 Elektricitet GJYKATA LEZHE PAG FAT 10077719 DT 09.08.32025,KOD KLIENTI SH1C010377009728, KONTR C 9728, ELEKTRICITET
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,599 2025-08-18 2025-08-19 37210240012025 Elektricitet 1024001,KLSH-shpenzime energji elektrike ft nr 9816117 dt 07.08.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 137,188 2025-08-18 2025-08-19 61021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025 sipas kontrates E 104816, fat.nr.10218516,dt.9.8.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,433 2025-08-18 2025-08-19 21510060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elektrike Tiranes se Madhe korrik 2025 kont ne vazh V637716, ft.nr.10040903 dt.09.08.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 253,774 2025-08-18 2025-08-19 27321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.26.7.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 132,508 2025-08-18 2025-08-19 27421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.27.7.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,186 2025-08-18 2025-08-19 19010060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 44339 KODI FIOA030001031077
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,062 2025-08-18 2025-08-19 27121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.24.7.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,392 2025-08-18 2025-08-19 10210131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250727010430 DT 26.07.2025 KONT A093696