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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  • 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 22,625,450,880.00 105,596 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
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 96,401 2025-04-30 2025-05-02 30021230012025 Elektricitet 2025-Bashkia Kruje Energji NJA Nikel sipas permbledheses 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 22,848 2025-04-30 2025-05-02 29221230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Mars 2025 dt 29.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 925,005 2025-04-30 2025-05-02 29621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise elektrike per muajin Mars 2025 per Bashkine Kruje  dt 29.04.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,276,086 2025-04-25 2025-05-02 131021010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji aparat arsim MZSH Permbledhese muaj Dhjetor 2024
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,562 2025-04-30 2025-05-02 510140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura 4291675 date 03.04.2025 kontrata A044490 energji elektrike
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 217,828 2025-04-30 2025-05-02 5421018332025 Elektricitet 2101833,DPKZ-energji ft 4706296 dt 10.4.2025
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 36,691 2025-04-29 2025-05-02 3810130322025 Elektricitet 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Mars 2025 lik fat nr 2503270800574 dt27.03.2025 nr kontr M072092 Kodi i klientit DU0M070017072092
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 57,371 2025-04-30 2025-05-02 8110290122025 Elektricitet 1029012 gjykata  berat  pagese fatura 250401103639 date 31.03.2025 kontrata A015323  energji elektrike
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 744,679 2025-04-30 2025-05-02 29821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Mars 2025 per Nja Thumane dt 29.04.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,204 2025-04-30 2025-05-02 7120420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese fatura nr.250401104909 date 31.03.2025 kontrata nr.A015259, shpenzime  energji elektrike mars 2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,223,234 2025-04-30 2025-05-02 17110130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT 4520598,4608594,4564861 DT 10.04.2025,ENERGJI ELEKTRIKE MARS 2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 19,023 2025-04-30 2025-05-02 2610120022025 Elektricitet 1012002 Monumentet Berat, paguar permbledhese dt.31.03.2025, shpenzime energji mars 2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-30 2025-05-02 10210160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 250409066943 dt 31.3.2025
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,907 2025-04-30 2025-05-02 3621018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250326039010 dt 26.03.2025
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,484,117 2025-04-30 2025-05-02 45121270012025 Elektricitet BASHKIA LEZHE PAG SIPAS PERMBLEDHESES ENERGJI ELEKTRIKE MARS2025  TE BASHKISE LEZHE
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,361,115 2025-04-30 2025-05-02 7410050742025 Elektricitet BORDI I KULLIMIT PAGUAN FAT TE ENERGJISE ELEKTRIKE PERIUDHA MARS 2025,ENERGJI ELEKTRIKE
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 8,500 2025-04-30 2025-05-02 11510112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250403079319, dt.31.03.2025, kontrata D091083,shpenzime energji mars 2025
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,777 2025-04-14 2025-05-02 5610160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.4703768 dt 10.4.25, Kont H 155944
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 946,809 2025-04-16 2025-05-02 143110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 16.04.2025
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,133 2025-04-30 2025-05-02 410140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura 250302079393 date 23.02.2025 kontrata A044490 energji elektrike