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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  • 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 24,437,445,774.00 113,431 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,314 2025-10-20 2025-10-22 12121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.12666321 dt.09.10.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 175,704 2025-10-21 2025-10-22 811021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Shtator 2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-21 2025-10-22 25010160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji shtator 2025, kontrata A540825, fat 251007015063 dt 30.9.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 483,568 2025-10-21 2025-10-22 73310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.12665919 dt.09.10.2025
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,751 2025-10-21 2025-10-22 46410290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Shtator 2025, fat nr 250929101329 dt 29.09.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 469,314 2025-10-21 2025-10-22 73210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.12665632 dt.09.10.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 410,912 2025-10-21 2025-10-22 81221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 50,006 2025-10-21 2025-10-22 81321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 812,305 2025-10-21 2025-10-22 81021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Shtator 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-10-20 2025-10-22 12021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.12610644 dt.09.10.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 294,844 2025-10-21 2025-10-22 81521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Shtator 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 60,580 2025-10-21 2025-10-22 73410130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.12667031 dt.09.10.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 82,432 2025-10-21 2025-10-22 81421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Shtator 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-10-20 2025-10-22 11921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.12666320 dt.09.10.2025
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 150,930 2025-10-21 2025-10-22 30521120012025 Elektricitet Bashkia Patos 2112001  kontr.Shtator  2025  permbledhese  faturave
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 6,871 2025-10-21 2025-10-22 10510130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250928008122 DT 26.09.2025 NR KONT GJ1F060120018779 SHTATOR 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,031 2025-10-17 2025-10-22 146010870062025 Elektricitet Akshi- elektricitet pagese energji elektrike kod klienti al0076631 kontrate nr b076631 fature nr 251005206 date 30.09.2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 7,980 2025-10-21 2025-10-22 10610130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250926115220 DT 26.09.2025 NR KONT GJ1F060113018060 SHTATOR 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 525,031 2025-10-21 2025-10-22 110810150012025 Elektricitet 1015001-Minist per Europ dhe Pun e jashtme: Energji Shtator 2025 Permb fat dt 30.9.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 221,041 2025-10-21 2025-10-22 32021360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji shtator 2025, Permbl.faturash shtator 2025 nr.238 dt.17.10.2025