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

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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
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,801 2025-03-10 2025-03-11 22221070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energjie elektrike Mema Shpk Janar 2025 per njesine Ad. nr.3
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,300 2025-03-10 2025-03-11 3610121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250226129014 DT 26.02.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,686 2025-03-10 2025-03-11 3810161352025 Elektricitet 1016135 AAPSK, Shp elektricitet,Kontrate nr O014982 ,FAT nr 250226038152 dt 25.02.2025
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 54,750 2025-03-10 2025-03-11 5020330012025 Elektricitet Keshilli i Qarkut Shkoder, energji elektrike shkurt 2025,kon nr A030113, fat nr 2351645 dt. 28.02.2025
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 18,164 2025-03-10 2025-03-11 2010051262025 Elektricitet 1005126-AKU Kukes energji elektrike ft n.28053105622 dt 28.02.2025 Shkurt 2025
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 847,063 2025-03-10 2025-03-11 3610110992025 Elektricitet 1011099 Universiteti i Elb "Aleksander Xhuvani"- Paguar energjie elektrike , janar 2025, Permbledhese faturash bashklidhur
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 22,628 2025-03-10 2025-03-11 2910131132025 Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 250303103986 dt 28.02.2025
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,656 2025-03-10 2025-03-11 1021018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-energji paguar kamate e muajit dhjetor 2024, rakordim FShu
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 12,532 2025-03-10 2025-03-11 2010100362025 Elektricitet Dega Thesarit Tropoje, elektricitet muaji Shkurt 2025, fatura nr.250228123640, datë 28.02.2025,  periudha 30.01.2025-28.02.2025, kontrate nr. KU0T 2100020100353,  (T 100353).
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 24,779 2025-03-10 2025-03-11 1821460302025 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI JANAR 2025 FAT 250129121041 DT 28.01.2025
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 216,559 2025-03-10 2025-03-11 10410120242025 Elektricitet 1012024 TOB - shpenz energjie, fat nr 250208017315 dt 31.01.2025, kont rnr A053452
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,710 2025-03-10 2025-03-11 2221011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250128030868 dt 25.01.2025
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 236,425 2025-03-10 2025-03-11 5410160192025 Elektricitet 1016019 Njesia e siguris Publike klienti  FI1B010070039894  fat.250204084285
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,236 2025-03-10 2025-03-11 821018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-energji ft 241231056739 dt 30.12.2024
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 20,612 2025-03-10 2025-03-11 5510160192025 Elektricitet 1016019 Njesia e siguris Publike klienti  GJ1D 0300470111851  fat.250204053994
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 30,357 2025-03-10 2025-03-11 6010051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531, fat.nr.250303172568,dt.28.2.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 95,490 2025-03-10 2025-03-11 3710060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet 044383, Fatura 2253951 dt 28.02.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,637 2025-03-10 2025-03-11 5910051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Ballsh sipas Kontrates F129568, fat.nr.250224140964,dt.24.2.2025
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 45,362 2025-03-10 2025-03-11 4810160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Elektricitet L44969, F18065, A02694, Fatura 3078902 dt 05.03.2025, 2687149 dt 04.03.2025, 2953058 dt 04.03.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 35,280 2025-03-10 2025-03-11 5710051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.250303000928,dt.28.2.2025