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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  • 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 24,260,768,819.00 112,568 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
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 8,298 2025-09-29 2025-09-30 8510100292025 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji gusht 2025, fature nr.11612103 dt.09.9.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 94,289 2025-09-29 2025-09-30 9910170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033  ENERGJI VLORE GUSHT 2025 SIPAS PERMBLEDHESES SE FAT
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 635,759 2025-09-29 2025-09-30 41310160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji gusht 2025, fat nr.250826109011 dt 26.08.2025, 250902013646, 250831072823 dt 31.08.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 36,153 2025-09-29 2025-09-30 9610170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033  ENERGJI SARANDE FAT 2508076535 DT 28.08.2025 KONTRAT A020662
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-29 2025-09-30 7910111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Gusht 2025 ,fat 250908173057 dt 31.8.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-09-29 2025-09-30 8010111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Gusht 2025 ,fat 250904007439 dt 29.8.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 44,566 2025-09-29 2025-09-30 41510160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji gusht 2025 Librazhd, fat nr.250902109846, 250902116824, 250908137582, 250902041861, 250902116841 dt 31.08.2025
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 19,252 2025-09-29 2025-09-30 9721380022025 Elektricitet Lik energjine elektrike kon nr gj0a010010018548  gusht .2025 NGA QENDRA KULTURORE SR
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 49,256 2025-09-29 2025-09-30 41410160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji gusht 2025 Peqin, fat nr.250830106473, 250830106476 dt 29.08.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 30,796 2025-09-29 2025-09-30 41610160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji gusht 2025 Gramsh, fat nr.250823028788, 250823028798 dt 23.08.2025, fat nr.250828095920 dt 28.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,205 2025-09-29 2025-09-30 7410051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 250902041112 dt 31.08.2025, kon nr A030023
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 18,076 2025-09-29 2025-09-30 19510110332025 Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 10396146 dt 27.8.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,635 2025-09-29 2025-09-30 22210110532025 Elektricitet 1011053 ASCAL 2025- Energji elektrike Gusht 2025,fat 250824062374 dt 23.8.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 33,784 2025-09-29 2025-09-30 7510051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 250902024101 dt 31.08.2025, kon nr B093778
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 19,336 2025-09-29 2025-09-30 9410131502025 Elektricitet 1013150 shpenergji elek fat nr 10943985 dt 02.09.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,000 2025-09-26 2025-09-29 93110121242025 Elektricitet 1012124 Dr AKPA Shkoder, diference elektricitet zyra Puke, permb nr711 dt19.09.25
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,193 2025-09-26 2025-09-29 15310161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250902121712 dt 31.08.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,954 2025-09-26 2025-09-29 15510161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250901147819 dt 31.08.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 65,133 2025-09-26 2025-09-29 15410161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250901133944 dt 31.08.2025.
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 236,581 2025-09-26 2025-09-29 11221430022025 Paga neto per punonjesit e miratuar ne organike ENERGJI SIPAS PERMBLEDHESE DREJTORI SHERBIMI MEMALIAJ