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 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
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-03-11 2025-03-12 12110160272025 Elektricitet ENERGJI SHKURT 2025 DREJTORI VENDORE E POLICIS FIER KNTR C54994
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,603 2025-03-11 2025-03-12 2221010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike muaji SHKURT 2025 , Nr Kontr P062990, FT nr 3142621 dt 05.03.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,180 2025-03-11 2025-03-12 2510131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 1237732 DT 03.02.2025,KONTR NR C041571 ENERGJI ELEKTRIKE JANAR 2025
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,949 2025-03-11 2025-03-12 2120200012025 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 1244485 DT 03.02.2025,KONTR NR C009738,ENERGJI ELEKTRIKE
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,076 2025-03-11 2025-03-12 1721660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji shkurt   permbledhese ft  dt 28.02.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,272 2025-03-11 2025-03-12 1621010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike , Nr Kontr C013723, Permbledh FT dt 28.02.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 430,180 2025-03-11 2025-03-12 4310161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike janar 25, sipas fat  nr 250207002480 dt 31.1.2025, kont nr B427469
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 519,896 2025-03-11 2025-03-12 7910280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250228134280 dt 28.02.2025 kont nr C013722 e fat 250308171989 dt 08.03.25 kont M072414
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,642 2025-03-11 2025-03-12 1521010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike , Nr Kontr P062990, Permbledh FT dt 04.02.2025
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 22,987 2025-03-11 2025-03-12 6610110112025 Elektricitet 1011011 ZVA Gjirokaster  energji shkurt 2025 kontr L045164 dt 26.02.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,698 2025-03-11 2025-03-12 1621660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji janar  permbledhese ft  dt 31.01.2025
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 226,900 2025-03-11 2025-03-12 7010111082025 Elektricitet 1011108 Universiteti E.Cabej. Elektricitet K036286, Fatura 250301115285 dt 28.02.2025.
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,917 2025-03-11 2025-03-12 2510121602025 Elektricitet 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - shpenz energjie, permbledhese fat dt 25/02/2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-03-11 2025-03-12 2810130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.2942282 date 04.03.2025,kont nr.142732,energjia shkurt 2025
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,889 2025-03-11 2025-03-12 2810051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie shkurt 2025 ft dt 28.02.2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 72,727 2025-03-11 2025-03-12 2710130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.2216354 date 28.02.2025,kont nr.143083,energjia shkurt 2025
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 12,734 2025-03-11 2025-03-12 1810100122025 Elektricitet 1812.1010012.Sa lik fat nr.250303163115 dt.28.02.2025 per sherbim energji elektrike muaji shkurt-2025 .Dega e Thesarit Has
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 766 2025-03-11 2025-03-12 2910051192025 Elektricitet 1005119 AKU BERAT  shpezim kamat vonese dhjetor 2024 akt rakordimi dt 10.3.2025
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,112 2025-03-11 2025-03-12 2710051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie janar 2025 ft nr 250201091293 dt 31.01.2025
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,534,981 2025-03-11 2025-03-12 6310140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 28.2.2025