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

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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
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 215,409 2025-03-11 2025-03-12 4410131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji ft nr 250306000621 dt 24.02.25, kod kl TR1O030040034375
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 39,916 2025-03-11 2025-03-12 5821220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI SHKURT 2025 KODI I KLIENTIT KR0A060034028909  FAT.NR.250304033872 DT.28.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 77,702 2025-03-11 2025-03-12 10110160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji shkurt 2025 Gramsh, fat nr.250224135163, 250224135183 dt 23.02.2025, fat nr.250227116915 dt 26.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 89,710 2025-03-11 2025-03-12 9910160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji shkurt 2025 Peqin, fat nr.250301128481, 250301128486 dt 28.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 155,423 2025-03-11 2025-03-12 10010160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji shkurt 2025 Librazhd, fat nr.250308100324, 250303163138, 250303146146, 250303036871, 250303146154 dt 28.02.2025
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 267,842 2025-03-11 2025-03-12 4410160132025 Elektricitet Njesia e sigurise publike Shkoder, shpenzim energji elektrike shkurt 2025, fat nr 250304048590 dt 28.02.2025 nr i kontrates B30008
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 568,170 2025-03-11 2025-03-12 9810160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji shkurt 2025 Elb, Cerrik, Belsh, fat nr.250225205498 dt 25.02.2025, 250303149392, 250305000571 dt 28.02.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 47,575 2025-03-11 2025-03-12 1810121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji Elektrike Shkurt 2025, Nr Kontrate C076942, C076932, Fat nr.250301003982 250301003903 dt 28.02.2025
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,012 2025-03-11 2025-03-12 3410870112025 Elektricitet 1087011 -IQ 2025 , lik enegj elek, ft nr.2589036 dt 3.3.25
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,260 2025-03-11 2025-03-12 3010160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Shkurt  2025, fatura tatimore  nr.3432527, datë 10.03.2025, kontrata nr. T 101179.
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 225,892 2025-03-11 2025-03-12 310170412025 Elektricitet 1017041 rep.ushtarak 3006 2025 energji nrTR3M 435606 29.1.2025
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 26,930 2025-03-11 2025-03-12 5710110182025 Elektricitet 1011018 Z Arsimore kukes energji elektrike ft n.261078 dt 03.03.2025 K137685
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 94,149 2025-03-11 2025-03-12 2910160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Shkurt  2025, fatura tatimore  nr.3432279, datë 10.03.2025, kontrata nr. T 100346.
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 195,098 2025-03-11 2025-03-12 4210140552025 Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 3432435 dt 10.03.2025
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 526,846 2025-03-11 2025-03-12 4310130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Shkurt 2025, fatura nr.250305000861, date 28.02.2025, kontrata nr.T100364.
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,426 2025-03-11 2025-03-12 0610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Fatura nr.3068636 dt05.03.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,980 2025-03-11 2025-03-12 4010890012025 Elektricitet KMDIM1089001  en el m Shkurt  2025 ft 250226070692 dt 25.2.2025 kontr  A651846
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 306,028 2025-03-11 2025-03-12 4310131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji ft nr 250307008465 dt 28.02.25, kod kl TR1B030034106852
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,836 2025-03-11 2025-03-12 2410131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 16112498 DT21.02.2025,KONTR NR C041571,ENERGJI ELEKTRIKE
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 428,836 2025-03-11 2025-03-12 12010160272025 Elektricitet ENERGJI SHKURT 2025 DREJTORI VENDORE E POLICIS FIER KNTR A14191