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 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
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,874 2025-08-18 2025-08-19 42321320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.31.07.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 463,871 2025-08-18 2025-08-19 42621320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.09.08.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,803 2025-08-18 2025-08-19 42421320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Korrik 2025 sipas Fat.Tat.Nr.9569739 Dt.01.08.2025.Kontr.BU0A010001000180.
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,292 2025-08-15 2025-08-19 20410110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Korrik 2025.Kontr.A001960 Kodi i Klientit BU0A010033001960 Fat.Tat.Nr.9305104 Dt.30.07.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,664 2025-08-18 2025-08-19 42121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.29.07.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,137 2025-08-18 2025-08-19 42221320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Korrik 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.30.07.2025.
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,351 2025-08-18 2025-08-19 8210131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI FAT.NR.250728003749 DT.27.07.2025 A 32035
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 99,909 2025-08-18 2025-08-19 17010100492025 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI ELEKTRIKE DRT FIER KONTR A254 KOD KLIENTI FIIA020003000254 KORRIK 2025
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,334 2025-08-18 2025-08-19 2710140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.250729050576 DT.29.07.2025
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,946,654 2025-08-18 2025-08-19 17110050702025 Elektricitet ENERGJI KORRIK 2025 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AK RAKORDIMIT SEKTORI LUSHNJE,FIER, VLOR
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 990 2025-08-18 2025-08-19 17210100492025 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJIE ELEKTRIKE  AGJ.LUSHNJE KORRIK 2025 FAT NR 9720495 KONT E110907 KORRIK 2025
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 924,410 2025-08-15 2025-08-19 32310130842025 Elektricitet energji elektrike fatura dt 31.07.2025 nga spitali sr
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,022 2025-08-18 2025-08-19 33421011562025 Elektricitet 2101156,DPOP-energji elektrike korrik 2025 ft nr 250802050366  dt 31.07.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,470 2025-08-18 2025-08-19 25910290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Pagese energjie,fatura nr.250726085031,250726085042,250726085021, dt.26.07.2025,kontrata nr,F018051,F018050,F018049.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,230 2025-08-18 2025-08-19 21610060472025 Elektricitet 1006047 AKUK, Energji elektrike korrik TF, kont ne vazh O180492 ft 250804039465,kont O180493 ft 250804039483,kon O180504 ft250804039573,kon O 180503 ft 250804039565, te gjitha date 31.07.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,816 2025-08-18 2025-08-19 16110161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250729090924 DT 28.07.2025, KONT B044102 NGA POLICIA KUFTARE SR
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,932 2025-08-18 2025-08-19 2310131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI KORRIK 2025 KONTRATA NR.B 007986 FAT.NR.250731098408 DT.28.07.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 43,512 2025-08-18 2025-08-19 16210161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250724053625 DT 24.07.2025, KONT A022100 NGA POLICIA KUFTARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 54,599 2025-08-18 2025-08-19 16310161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250724046873 DT 24.07.2025, KONT A096232 NGA POLICIA KUFTARE SR
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 38,672 2025-08-18 2025-08-19 9910121642025 Elektricitet Likujdojme energjine korrik 2025 Shkolla Ekonomike