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
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,225 2025-03-05 2025-03-06 8121430012025 Elektricitet KONTRATA C 046184 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,073 2025-03-05 2025-03-06 8021430012025 Elektricitet KONTRATA C 046184 BASHKI MEMALIAJ
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 137,188 2025-03-05 2025-03-06 351070072025 Elektricitet 2107007 /  QENDRA KULTURORE / ENERGJI FATURE NR 2037509 KONT 45469
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,006 2025-03-05 2025-03-06 5210160092025 Elektricitet 1016009 Renea, Lik energjie shkurt 2025, Ft 2371704 dt 28.2.2025, kontrata C130818
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,868 2025-03-05 2025-03-06 721011582025 Elektricitet 2101158,QKTQSB-lik energjie, ft nr 250130244429 dt 28.1.2025
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,487,027 2025-03-05 2025-03-06 3221010542025 Elektricitet 2101054-DPKC 2025- en el m janar 2025  permb fat janar 2025
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,874 2025-03-05 2025-03-06 921018192025 Elektricitet 2101819, Qend Sociale Streheza-energji ft 241231056804 dt 29.12.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,970 2025-03-05 2025-03-06 3321018152025 Elektricitet 2101815,APR-energji ft 250208016412 dt 31.1.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,108 2025-03-05 2025-03-06 8610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Janar 2025, fat nr 250204047978 dt 31.01.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,057 2025-03-05 2025-03-06 1410061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft sherb energjie nr 1045198/2025 dt 31.01.2025, kontr nr f-110016
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,007 2025-03-05 2025-03-06 821018272025 Elektricitet 2101827,Qend Kom Terrenit-lik energjie, ft nr 250130283012 dt 28.1.2025
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,931 2025-03-05 2025-03-06 1310140412025 Elektricitet Zyra Permbarimore Vendore Tropoje, elektricitet Shkurt 2025, fatura nr.250301120105, date 28.02.2025, periudha 30.01.2025-28.02.2025, kontrata nr.T100363.
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,205 2025-03-05 2025-03-06 3210160712025 Elektricitet Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbledhese faturash nr 5/3 dt 05.03.2025
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 957 2025-03-05 2025-03-06 1421018172025 Elektricitet 2101817, A A Tregjeve-energji ft 1330238 dt 3.02.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,836 2025-03-05 2025-03-06 3221018152025 Elektricitet 2101815,APR-energji ft 25127004480 dt 26.1.2025
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,594 2025-03-05 2025-03-06 1021011632025 Elektricitet 2101163,Q Kom Multidisiplinare-energji ft 25013164987 dt 27.1.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,141 2025-03-05 2025-03-06 3021018152025 Elektricitet 2101815,APR-energji ft 250130320419 dt 29.1.2025
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,954 2025-03-05 2025-03-06 5510112572025 Elektricitet Zyra Vendore Arsimore Roskovec 1011257 energji Janar 2025 fat.2245725
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,689 2025-03-05 2025-03-06 5310290372025 Elektricitet Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike shkurt 2025, fat nr 250225128753 dt 24.02.2025, nr kontrate A30106, UMF 42 dt 23.12.2010
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 110,342 2025-03-05 2025-03-06 9610160272025 Elektricitet 1016027 Drejtoria  Vendore e Policise Fier Pages Energjia elektrike  DVP Fier fatura nr.2317722