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 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
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 183,490 2025-03-10 2025-03-11 3710140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik energjie, permbledhese faturash nr 1 dt 27.2.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,601 2025-03-10 2025-03-11 5810051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Fier sipas Kontrates A009741, fat.nr.250228031012,dt.28.2.2025
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,612 2025-03-10 2025-03-11 1121018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-energji ft 250226085879 dt 26.02.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,156 2025-03-07 2025-03-10 11710290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - det prapambetur energji elektrike Qershor 2024, fat nr 240701131147 dt 29.06.2024
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 238,561 2025-03-07 2025-03-10 2410121602025 Elektricitet 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - Lik energji Janar 2025, xhirim nr 24 dt 07.03.2025,Permbledhese faturash dt 28.02.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-07 2025-03-10 3021011562025 Elektricitet 2101156,DPOP-energji ft 250109095057 dt 31.12.2024
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,623 2025-03-07 2025-03-10 1521011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250104007932 dt 26.12.2024
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-07 2025-03-10 3310140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250205005966 dt 31.1.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,764 2025-03-07 2025-03-10 11810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - det prapambetur energji elektrike Tetor 2024, fat nr 2401031100379 dt 30.10.2024, kontr nr A037333
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 211,591 2025-03-07 2025-03-10 2121011562025 Elektricitet 2101156,DPOP-energji ft permb 24.01.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,224 2025-03-07 2025-03-10 11610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - det prapambetur energji elektrike Janar 2024, fat nr 461348264 dt 31.01.2024
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,884 2025-03-06 2025-03-10 11110121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZVP KRUJE LIK FAT 3038926 DT 5.3.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,806 2025-03-07 2025-03-10 1421011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 241224038114 dt 23.12.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,911 2025-03-07 2025-03-10 2921011562025 Elektricitet 2101156,DPOP-energji ft 250107000198 dt 31.12.2024
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 10,600 2025-03-07 2025-03-10 9610111302025 Elektricitet ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 2550297 KONTRATE NR D8417 DT 03.03.2025
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 11,793 2025-03-07 2025-03-10 2210100172025 Elektricitet 1010017 shpenzime energji shkurt fat 250227079015 dt 27.02.2025 thesari kucove
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,057 2025-03-07 2025-03-10 11821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010032000971 Fat.Tat.Nr.16158685 Dt.27.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,056 2025-03-07 2025-03-10 12321320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010032000975 Fat.Tat.Nr.16132931 Dt.27.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 251 2025-03-07 2025-03-10 12621320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A250026141626 Fat.Tat.Nr.16491667 Dt.31.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,006 2025-03-07 2025-03-10 12521320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A020014014129 Fat.Tat.Nr.16279453 Dt.30.12.2024.