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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  • 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
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,161 2025-03-06 2025-03-07 4421018162025 Elektricitet 2101816,Tir Parking-energji ft 250128070896 dt 28.01.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,011 2025-03-06 2025-03-07 10210160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 Energji DVP Fier shkurt/2025, fatura nr.3065504 dt.05.03.2025
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 15,976 2025-03-06 2025-03-07 2110100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr. 3127630 .dt.05.03.2025
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 141,573 2025-03-06 2025-03-07 1121018292025 Elektricitet 2101829-Galeria e Arteve Tirane 2025-energji ft 497095 dt 10.01.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 58,986 2025-03-06 2025-03-07 11921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024 sipas Permbledhses se faturave exeli (hartuar nga institucioni) Dt.06.01.2025.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 282,340 2025-03-06 2025-03-07 4910061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250304047923/2025 dt 28.02.2025, kontr h-036179
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 165,159 2025-03-06 2025-03-07 12021320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024 sipas Permbledhses se faturave exeli (hartuar nga institucioni) Dt.10.01.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 75,363 2025-03-06 2025-03-07 2410100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj energji shkurt 2025 kontrate F018052,A002570,K036463 dt 26.02.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,191,858 2025-03-04 2025-03-07 41921010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie aparati Janar 2025 arsimi MZSH LP dt 20.02.25 Muaji Janar 2025
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,638 2025-03-06 2025-03-07 1421018292024 Elektricitet 2101829-Galeria e Arteve Tirane 2024-energji ft 2111334 dt 10.02.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,191 2025-03-06 2025-03-07 5410630012025 Elektricitet 1063001  ILD 2025- likujdim energji Janar 2025,fat 250207002462 dt 30.1.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 376,520 2025-03-06 2025-03-07 2421018332025 Elektricitet 2101833,DPKZ-energji ft 2212826 dt 10.02.2025
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 54,044 2025-03-06 2025-03-07 2310280032025 Elektricitet 1028003 Prokuroria e Rrethit Gjyqesor Berat, ft nr 1101679 dt 03.02.2025
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,627 2025-03-06 2025-03-07 2121010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2025- Likujduar Energji Elektrike muaji JANAR 2025, Kontr nr. B026362 Kodi Klienti TR1B110046026362, FT nr 2441126233975 dt 31.01.2025
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,171 2025-03-06 2025-03-07 2310820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik  ft energjie nr 2646299 dt 03.03.2025
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 11,393 2025-03-06 2025-03-07 6621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE AL0125102 BERBERI COMPANY FATURE ENERGJI ELEKTRIKE MUAJI DHJETOR 2024-JANAR 2025 DT 10.02.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 73,484 2025-03-05 2025-03-06 10721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 31 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,971 2025-03-05 2025-03-06 5610111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Shkurt 25,fatur nr 2241783 dt 28.02.25
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 78,405 2025-03-05 2025-03-06 1021018192025 Elektricitet 2101819, Qend Sociale Streheza-energji ft 250130000425 dt 28.01.2025
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,729 2025-03-05 2025-03-06 7921430012025 Elektricitet KONTRATA C 046184  JANAR 2025BASHKI MEMALIAJ