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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  • 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 23,739,055,695.00 110,381 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
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-08-15 2025-08-18 20910160702025 Elektricitet PREFEKTURA LEZHE LIK FAT 10149016 DT 09.08.2025,KONTR E084846,ENERGJI NENPREFEKTURA KURBIN KORRIK 2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-08-15 2025-08-18 21010160702025 Elektricitet PREFEKTURA LEZHE LIK FAT 10055920 DT 09.08.2025,KONTR D101469 ENERGJI NENPREFEKTURA MIRDITE KORRIK 2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,884 2025-08-15 2025-08-18 20810160702025 Elektricitet PREFEKTURA LEZHE LIK FAT 9171836 DT 29.07.2025,KONTR C9762,ENERGJI KORRIK 2025 PREFEKTURA
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 373,354 2025-08-15 2025-08-18 30221530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI KORRIK 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 133,654 2025-08-15 2025-08-18 27021290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.23.07.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,270 2025-08-15 2025-08-18 125621660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike  Korrik permbl ft dt 31.07.2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 127,955 2025-08-15 2025-08-18 10521380072025 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH KORRIK 2025 NGA SEKSIONI EKONOMIK SR
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 746,020 2025-08-14 2025-08-18 26010160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/korrik 2025, kontrate A107843, fature nr 250728042283 dt. 26.07.2025 shkrese nr 4545 dt 11.08.2025
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,992,721 2025-08-15 2025-08-18 39021380012025 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH DATE 31.07.2025 NGA BASHKIA SARANDE
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,929 2025-08-15 2025-08-18 23221018162025 Elektricitet 2101816,Tir Parking-shpenzime energji elektrike  ft nr 250802031632 dt 31.07.2025
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,808 2025-08-15 2025-08-18 7010100022025 Elektricitet 1010002 dega e thesarit berat pagese   fatura  10099328 date 09.08.2025 klienti BE1A120001015244  energji elektrike
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 487,436 2025-08-15 2025-08-18 19310160242025 Elektricitet 2025, Policia Diber, 1016024,energji,ft nr 10101483,10241693,kontr nr c341031,c05801i
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,424,414 2025-08-15 2025-08-18 123521660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike Korrik permbl ft dt 31.07.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-15 2025-08-18 19610160242025 Elektricitet 2025, Policia Diber, 1016024, energji, fature 9708190 dt 07.08.2025,kontr nr A017599
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,662,024 2025-08-15 2025-08-18 52710130242025 Elektricitet 1013024 SPITALI VLORE ENERGJI KORRIK 2025 PERMBLEDHESE FATURASH
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,948 2025-08-14 2025-08-18 6410100322025 Elektricitet 1010032 Shpenzim per likujdimin e energjise elktrike Korrik 2025 Fatura nr 250801105085 dt 31.07.2025 Dega e Thesarit Skrapar
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,210 2025-08-15 2025-08-18 19510160242025 Elektricitet 2025, Policia Diber, 1016024,Energji,ft nr 9648588 dt 01.08.2025
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,653,859 2025-08-15 2025-08-18 28521070142025 Elektricitet 2107014/ND RRUGA /FAT PERMBLEDHESE  ENERGJI
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,140,736 2025-08-15 2025-08-18 48321070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT PERMBLEDHESE KORRIK 2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,538 2025-08-15 2025-08-18 17121070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250731030868 KONT A639310