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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-04-29 2025-04-30 12710161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250409080933 DT 31.03.2025 KONT D017418
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,754 2025-04-29 2025-04-30 41621070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e policise bashkiake Mars 2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 675,460 2025-04-22 2025-04-30 12310160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/mars 2025, kontrate A107843, fature nr 250327055588 dt. 27.03.2025, shkrese nr 2982 dt 11.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,921 2025-04-29 2025-04-30 12810161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250404006273 DT 31.03.2025 KONT C009703
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,805 2025-04-29 2025-04-30 48721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250323016062 dt 23.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 15,018 2025-04-29 2025-04-30 48621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325174725 dt 23.03.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,676,309 2025-04-29 2025-04-30 16510160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji mars 25, sipas permbledhese faturash 53 dt 17.4.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 53,003 2025-04-29 2025-04-30 48821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250323016057 dt 23.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,559 2025-04-29 2025-04-30 48921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325146613 dt 23.03.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,766 2025-04-29 2025-04-30 12510161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 2503401063851DT 31.03.2025 KONT F154598
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,618 2025-04-29 2025-04-30 36726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020001012000 Fat.Tat.Nr.4215561 Dt.02.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,223 2025-04-29 2025-04-30 37826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020054012364 Fat.Tat.Nr.4134734 Dt.02.04.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,021 2025-04-29 2025-04-30 29121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-29 2025-04-30 38126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020037012753 Fat.Tat.Nr.4155143 Dt.02.04.2025.
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,032 2025-04-29 2025-04-30 5510260962025 Elektricitet 1026096 AKEM - shpz energji elekt. fat nr 250403000135 dt 31.03.25
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-29 2025-04-30 5310111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Mars 25,fat 250409045810 dt 31.3.25
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,910 2025-04-29 2025-04-30 29021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-29 2025-04-30 37526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A060001012361 Fat.Tat.Nr.4674440 Dt.10.04.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,375 2025-04-29 2025-04-30 29921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet mars 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,855 2025-04-29 2025-04-30 37126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020060012021 Fat.Tat.Nr.4386351 Dt.05.04.2025.