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 24,260,768,819.00 112,568 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,298 2025-10-02 2025-10-03 20410171262025 Elektricitet 10171126-AKSHE-Enegji Shtator 2025 Ft 250829033116 dt 28.8.2025
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 71,181 2025-10-02 2025-10-03 36210280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 11571087/2025 DT.09.09.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,946 2025-10-02 2025-10-03 20310171262025 Elektricitet 10171126-AKSHE-Enegji Shtator 2025 Ft 250829033034 dt 28.8.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,107 2025-10-02 2025-10-03 20210171262025 Elektricitet 10171126-AKSHE-Enegji Shtator 2025 Ft 2508290330022 dt 28.8.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,396 2025-10-02 2025-10-03 25210112642025 Elektricitet 1011264 ASCAP 2025, shpenz energjie, fat nr 250901080921 dt 31.8.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,612 2025-09-19 2025-10-03 372121010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qira Al-Point KOrrik 2025 Kont vzhd 10980/14 dt 26.06.24 Fat 250729020523 dt 29.07.25
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,985 2025-10-01 2025-10-02 104121070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema  shpk Gusht 2025 nr kontr A072360,Nr matesit 44721955 Njesia Administrat nr.3
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,915 2025-09-16 2025-10-02 11910150042025 Elektricitet 1015004-QSPA- Tel Gush 2025 Ft 250829032924 dt 28.8.2025
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 97,590 2025-10-01 2025-10-02 10010130432025 Elektricitet Lik energjin fat nr 250904002631 dat 31.08.2025,kontrata nr GJOA010031027920 ,per Njvksh Sr 2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,794,497 2025-10-01 2025-10-02 79121150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese nr 8 dt 15.09.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-01 2025-10-02 104421070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike Gusht 2025 te ambjent per magaz.e ndih humanit te ardhura ne favor te bashk Durres kontrate nr.C 000964
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 346,044 2025-10-01 2025-10-02 11910121582025 Elektricitet 1012158,Shk K.Gega,lik energji qershor,korrik,gusht.fat nr 250625020247,nr 250726017769,nr 250826021111 dt  kontrate G 032015
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,394 2025-10-01 2025-10-02 18310112572025 Elektricitet ZVA Roskovec 1011257 energji fat.8963479 kontr C034903
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 206,051 2025-10-01 2025-10-02 13521180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE PAGESE ENERGJIE NR KONTRATE 8470 MUAJI KORRIK 2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 926 2025-10-01 2025-10-02 9210100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet gusht 2025, lik.pjese e mbetur e fat.nr.250904000055 dt.01.09.2025, kod KROE090003108061
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,783 2025-10-01 2025-10-02 104221070012025 Elektricitet 2107001/Bashkia Durres Pagese fature Energji elektrike Majlinda Voloti Gusht 2025 nr kontrate A096169 Fat nr.250804065300
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 9,335 2025-10-01 2025-10-02 36321540012025 Elektricitet BASHKIA KELCYRE  PAGESE PER KONTRATEN H028334 PER FATUREN E MUAJIT PRILL 2025 SIPAS AKT MARRVESHJES DT 30.09.2025
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,660 2025-10-01 2025-10-02 16110260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250830113312 dt 29.08.2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,974 2025-09-30 2025-10-01 11010130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.11811591 date 29.09.2025,kont nr.143083
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 7,475 2025-09-30 2025-10-01 5910130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.25083018590 dt.30.08.2025 per shpenzim energji elektrike muaji GUSHT-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS