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

  • 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 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
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 55,624 2025-09-26 2025-09-29 14910140552025 Elektricitet 1014055- Paraburgimi Kukes energji elektrike ft nr 11774323 dt 04.09.2025 Gusht 2025 K138776
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,854 2025-09-26 2025-09-29 18110160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 10760515 dt 01.09.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-09-26 2025-09-29 18010160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 10603447 dt 29.08.2025
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 890 2025-09-26 2025-09-29 11710100462025 Elektricitet 2025, Tatimet Diber, 1010046,energji elektrike,FT NR 11561067 DT 09.09.2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,115 2025-09-26 2025-09-29 9810260732025 Elektricitet AGJENSIA E MJEDISIT PAG FAT NR 11198928 DT 03.09.2025,NE KON C004361,KODI I KL AL0004361,ENERGJI ELEKTRIKE
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 56,514 2025-09-26 2025-09-29 19610290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike, fature nr10469787 dt 28.08.2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,040 2025-09-26 2025-09-29 19710290142025 Elektricitet 2025, Gjykata Diber, 1029014,energji ft nr 10295487 dt 27.08.2025
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 17,320 2025-09-26 2025-09-29 11610100462025 Elektricitet 2025, Tatimet Diber, 1010046,energji elektrike  nr 11607645 dt 09.09.2025,kontrate nr C043243
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,881 2025-09-26 2025-09-29 35101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji permbledhese ft 31.82025
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 752,172 2025-09-26 2025-09-29 90310111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 250902120722 DT 31.08.2025 KONT A102307
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,164 2025-09-26 2025-09-29 12210131062025 Elektricitet 1013106 ISHSHQ - 602 energji elektrike, ft nr 250903019819, dt 31.08.2025nr kont. P143495
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 822 2025-09-26 2025-09-29 99 10260732025 Elektricitet AGJENSIA E MJEDISIT PAG FAT NR 11274381 DT 04.09.2025,NE KON C004361,KODI I KL AL0001393,ENERGJI ELEKTRIKE
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,572 2025-09-26 2025-09-29 15620200012025 Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 10614689 DT 29.08.2025,NR KON C009738,ENERGJI ELEKTRIKE
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 518,261 2025-09-26 2025-09-29 90410111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 250902120639 DT 31.08.2025 KONT A002363
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,353 2025-09-26 2025-09-29 16110130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /ENERGJI FATURE FAT NR 1129389 DT 31.08.2025 KON A105395
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,112 2025-09-26 2025-09-29 15910130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /ENERGJI FATURE FAT NR 10307222 DT 25.08.2025 KON A003243
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 69,770 2025-09-26 2025-09-29 16010130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /ENERGJI FATURE FAT NR 10991475 DT 28.08.2028 KONT A531
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 366,767 2025-09-26 2025-09-29 90210111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR 250825061162 DT 25.08.2025 KONT A058128
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 51,440 2025-09-24 2025-09-29 9010130802025 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji Elektrike,Fature Nr.250703041709 date.30.06.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,954 2025-09-26 2025-09-29 15310111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike,Permbledhese FAT dt 24.09.2025