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
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,788 2025-08-18 2025-08-19 10310131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250727929047642 DT 28.07.2025 KONT A034887
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 156,607 2025-08-18 2025-08-19 27621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.29.7.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 527,678 2025-08-18 2025-08-19 27821290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.31.7.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,038 2025-08-18 2025-08-19 23420480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Korrik 2025, Qendra Autike,   Nr kontrate A003156, Fat nr 250730039032 dt. 29.07.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,095 2025-08-18 2025-08-19 61121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025  sipas kontrates E 111393, fat.nr.9177532,dt.29.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,099 2025-08-18 2025-08-19 61221290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025 sipas kontrates E 110909, fat.nr.9178490,dt.29.7.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 191 2025-08-18 2025-08-19 23520480012025 Elektricitet 2025 Keshilli i Qarkut ,Shpenzime energjie Kadastra Peqin ,nr kontrate F163248 fat nr 250731116786 dt 30.07.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,124 2025-08-18 2025-08-19 27721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.30.7.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 102,018 2025-08-18 2025-08-19 27521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.28.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-18 2025-08-19 60821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrikr 2025  sipas kontrates E 112005, fat.nr.10172303,dt.09.8.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 91,688 2025-08-18 2025-08-19 27221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.25.7.2025
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,381 2025-08-18 2025-08-19 10310131372025 Elektricitet 1013137 Shtep e Fosh 2025,lik ft fenergjie nr 2507311199291/2025 dt 30.07.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 45,460 2025-08-18 2025-08-19 23320480012025 Elektricitet 2025 Keshilli i Qarkut , Shpenzime energjie  Korrik 2025,  Nr kontrate A019775 fat nr.250804031721 dt.31.07.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 184 2025-08-18 2025-08-19 61321290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates AL0106529, fat.nr.9628381,dt.1.8.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,917 2025-08-18 2025-08-19 14110111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike Korrik 2025,FAT permbledhese dt 08.08.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,327 2025-08-18 2025-08-19 60921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025  sipas kontrates E 108196, fat.nr.9179945,dt.29.7.2025
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,531,389 2025-08-18 2025-08-19 19021090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor korrik 2025, Permbledhese faturash nr 7 td 18.08.2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 331,732 2025-08-18 2025-08-19 92310500012025 Elektricitet 1050001 INSTAT ,lik energji qkorrik,fat nr 10229721 dt 2309.08.2025,Kontr nr A 189052
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,034 2025-08-18 2025-08-19 42521320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.07.08.2025.
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 56,193 2025-08-18 2025-08-19 13010160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie me përmbledhëse Faturash Korrik 2025 dt 18.08.2025