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 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 Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,647 2025-03-05 2025-03-06 9710160272025 Elektricitet 1016027 Drejtoria  Vendore e Policise Fier Pages Energjia elektrike Lushnje shkurt/2025 fatura nr.2315148 dt.28.02.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,836 2025-03-05 2025-03-06 5410290372025 Elektricitet Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike shkurt 2025 zyra e sherbimit Puke, fat nr 250226141001 dt 26.02.2025, nr kontrate F092573, UMF 42 dt 23.12.2010
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 69,518 2025-03-05 2025-03-06 9510160272025 Elektricitet 1016027 Drejtoria  Vendore e Policise Fier Pages Energjia elektrike  DVP Fier fatura nr.2242685 dt.28.02.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,125 2025-03-05 2025-03-06 3121018152025 Elektricitet 2101815,APR-energji ft 25208000444 dt 31.1.2025
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 8,601 2025-03-05 2025-03-06 1610100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.26287760 dt.03.03.2025 shkurt 2025.
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,118 2025-03-05 2025-03-06 9810160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Shkurt 2025 fat.2317723
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 137,860 2025-03-05 2025-03-06 5510290372025 Elektricitet Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike shkurt 2025i sh Gjykata e Apelit, fat nr 250302025340 dt 28.02.2025, nr kontrate A144320, UMF 42 dt 23.12.2010
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 71,504 2025-03-05 2025-03-06 2621460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji janar dhjetor 2023 kontrate nr A103326,sipas aktrakordimit
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,687 2025-03-05 2025-03-06 6510110112025 Elektricitet 1011011 ZVA Gjirokaster energji kontr L045164 dt 10.02.2025
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,198 2025-03-05 2025-03-06 1710112002025 Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji Janar 25,fat 250131044156 dt 31.1.25
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 832,935 2025-03-05 2025-03-06 4810160242025 Elektricitet 2025, Policia Diber, 1016024, energji, fature nr2027207 dt10.02.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 988 2025-03-05 2025-03-06 8021290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.kamatvonese per kont.BEOFO50030154503 Shkolla Gjuzaj,fat.dt.04.03.2025
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,628,709 2025-03-04 2025-03-05 11821060012025 Elektricitet 2025 Bashkia Diber energji elektrike janar 2025 permbledhese  faturash  bashkengjitur
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 12,969 2025-03-04 2025-03-05 5510111092025 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 2607701 DT 03.03.2025 NR KONT F-016546 SHKURT 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-05 39521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992491 dt 19.09.2022,kontr.nr 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2025-03-04 2025-03-05 41421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439796723 dt 26.09.2022,kontr.nr 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-05 40221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992922 dt 19.09.2022,kontr.nr 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2025-03-03 2025-03-05 40021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439803509 dt 30.09.2022,kontr.nr 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,140 2025-03-04 2025-03-05 42321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439112861 dt 26.09.2022,kontr.nr 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,450 2025-03-04 2025-03-05 41721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439111172 dt 27.09.2022,kontr.nr 094462.