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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  • 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 22,625,450,880.00 105,596 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
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 74,322 2025-04-29 2025-04-30 10510130602025 Elektricitet energji spitali psikiatrik vlore 1013060 fat 4132112 dt 02.04.2025 kont A26594
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 632,266 2025-04-29 2025-04-30 16210160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Elb, Cerrik, Belsh mars 2025, kont nr.A008827, C70408, D095459, fature nr.250326083354 dt 26.03.2025, fat nr.250407007528, 250402057687 dt 31.03.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 147,053 2025-04-29 2025-04-30 23721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,176 2025-04-29 2025-04-30 23621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 49,943 2025-04-29 2025-04-30 5610160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie Fat nr 250325175361 dt 25.03.2025 nr.250403076608 250407063696 250403097394 dt 31.03.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 530,833 2025-04-29 2025-04-30 9521018152025 Elektricitet 2101815,APR-energji ft 250408001474 dt 31.3.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 404,776 2025-04-29 2025-04-30 24221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 231,167 2025-04-28 2025-04-30 6221011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250403035426 dt 23.03.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,766 2025-04-29 2025-04-30 25010060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.3426 dt. 22.04.2025, Faturat te tabela bashkelidhur.
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 993,105 2025-04-29 2025-04-30 19221100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji Mars 2025,Permbledhese faturash bashklidhur
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 65,051 2025-04-29 2025-04-30 16510160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Gramsh mars 2025, kont nr.G142966, M152117, G142687, fat nr.250323013145, 250323013149 dt 23.03.2025, fat nr.250328105132 dt 27.03.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 148,402 2025-04-22 2025-04-30 12110160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/mars 2025, kontrate A107840, fature nr 250403043760 dt. 31.03.2025, shkrese nr 2982 dt 11.04.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,646 2025-04-29 2025-04-30 10310160742025 Elektricitet 1016074 PREFEKTURA ENERGJI  MARS 2025 FAT NR 250331097328 DT 31.03.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,442,646 2025-04-29 2025-04-30 7510140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI MARS 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.4737208 DT.10.04.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 204,718 2025-04-29 2025-04-30 24121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 63,890 2025-04-29 2025-04-30 6021090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji mars fature nr.250408001173 dt.31.03.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 122,409 2025-04-29 2025-04-30 37921220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250329033285,250409144041,250331035622,250329036706 DT 29/31.03.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 357,419 2025-04-28 2025-04-30 6421011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 250408000616 dt 25.03.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,183 2025-04-29 2025-04-30 11410171392025 Elektricitet 1017139-Emergjencat civile- Energji elektrike Mars 2025 Permb fat dt 31.3.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,700 2025-04-29 2025-04-30 38021220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, NR.KONTRATE A626348,A626349,A626350,A629850,A626428,FAT.NR.250407022300,250409121772,250409121775,250407023416,250407022778 DT 31.03.2025