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 23,035,263,247.00 107,295 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 e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 40,269 2025-06-11 2025-06-12 12621310122025 Elektricitet NSHP 2131012,Energji Maj 25,fatur nr 250529103743 dt 28.05.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-06-11 2025-06-12 12721310122025 Elektricitet NSHP 2131012,Energji Maj 25,fatur nr 250607035716 dt 31.05.25
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,830 2025-06-11 2025-06-12 13120460012025 Elektricitet 2025 Qarku 2046001 energji elektrike  Maj 2025 ft nr 7152147 dt 04.06.2025 kon nr C44847
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,727 2025-06-11 2025-06-12 22810170902025 Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 7358302 dt 9.6.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,832 2025-06-11 2025-06-12 29810160272025 Elektricitet ENERGJI DVP MAJ 2025 DREJTORI VENDORE E POLICIS FIER
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 501,295 2025-06-11 2025-06-12 4810100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike Maj 2025 kon nr BU0C140009058018 ft nr 7449336 dt 09.06.2025
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,196 2025-06-11 2025-06-12 22410110092025 Elektricitet 1011009 Drejtoria Vendore Arsimore Fier, Energjia maj/2025, Fatura nr.7457733 dt.09.06.2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,486 2025-06-11 2025-06-12 5010500072025 Elektricitet 2025 Statistika, 1050007,energji elektrike  Maj 2025 ft dt 09.06.2025 kon nr 44858,nr 23050,nr 14276
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,580,466 2025-06-11 2025-06-12 11010140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI MAJ 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.7389189 DT.09.06.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 739 2025-06-11 2025-06-12 27310160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Maj 2025 fat.6575644
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,259 2025-06-11 2025-06-12 14010121162025 Elektricitet 2025, AKPA Diber, 1012116, energji elektrike Maj 2025 ft nr 7446090 dt 09.06.2025
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,910 2025-06-11 2025-06-12 4410131282025 Elektricitet 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Energjia maj/2025 fatura nr.6906552/2025 dt.03.06.2025
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,473 2025-06-11 2025-06-12 6610060992025 Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 30.05.2025, kontr h-058812
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-06-11 2025-06-12 4610100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike Prill 2025 kon nr BU0C140009058018 ft nr 6079564 dt 12.05.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,985 2025-06-11 2025-06-12 12910220142025 Elektricitet 1022014 Ins. Albanologjise ,lik energji Eduard Beliu,amb me qera,fat nentorl 2024-maj 2025,kod klienti TR1H110097255910
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,983 2025-06-11 2025-06-12 33610220012025 Elektricitet 1022001 Akademia Shk,lik energji elektrike maj,fat nr 7122523 dt 4.06.2025,Kontrate nr A 107849
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,946 2025-06-11 2025-06-12 4710100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike Maj 2025 kon nr BU0C140009058017 ft nr 6482404 dt 28.05.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-11 2025-06-12 29710160272025 Elektricitet ENERGJI  DVP MAJ 2025 DREJTORI VENDORE E POLICISE FIER
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 71,667 2025-06-11 2025-06-12 9910100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI MAJ 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.6446570 , 6500781,DT.28.05.2025,FAT.NR.7272997 DT.09.06.2025,NR. 7189732 DT.04.06.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 24,527 2025-06-11 2025-06-12 11510160602025 Elektricitet 2025, Prefektura Diber, 1016060, shpenzime  energji elektrike Maj  2025 ft nr 7152146 dt 04.06.2025