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 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
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,730 2025-04-29 2025-04-30 04610500372025 Elektricitet 3737 STATISTIKE 1050037 ENERGJI FAT 250324000599 DT 23.3.2025 KONTRATE A00826
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,170 2025-04-29 2025-04-30 23921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,159 2025-04-29 2025-04-30 4710500372025 Elektricitet 3737 STATISTIKE 1050037 ENERGJI FAT250329062344 DT 29.3.2025 KONTRAT  A 100299
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,326,735 2025-04-29 2025-04-30 7110050722025 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MARS 2025, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 , KE0E090004108048 , KR0E090004108049 , KR0E090004108050 , KR0E090004108051 DT.28.04.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 23,284 2025-04-29 2025-04-30 4321460142025 Elektricitet ENERGJI TEATRI 2146014 MARS KONT A4068
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 111,665 2025-04-29 2025-04-30 16410160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Librazhd mars 2025, kont nr.L123034, L123035, L123036,L123037, V100763, fat nr.250402064943, 250401102404, 250409084884, 25040128778, 250401102408 dt 31.03.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,196,452 2025-04-29 2025-04-30 4510141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Mars 2025,Fature nr.250401024072 dt.31.03.2025
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 422,884 2025-04-29 2025-04-30 11510110462025 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI MARS 2025 FATURAT SIPAS PERMBLEDHESES
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,384 2025-04-29 2025-04-30 38121220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, KOD KL.A005131,A016298,A627667,A626351, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTRATA QERAJE DT 06.01.2025, URDHER NR.400 DT 18.04.2025
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 130,583 2025-04-29 2025-04-30 6310100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI MARS 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.4132871,4140413,4439541,4394016 DT.02,05. 04.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 415,064 2025-04-29 2025-04-30 15210280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.2504018851 dt 31.03.2025 kont nr C013722 e fat 250308171989 dt 08.03.25 kont M072414
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 153,412 2025-04-29 2025-04-30 5621520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji elektrike, Permbledhese faturash nr.03/2025 dt 31.03.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 774,312 2025-04-28 2025-04-30 23821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Mars2025, Permbledhese Energjie Mars 2025, date 24.04.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 500,188 2025-04-29 2025-04-30 37721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025,NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.250325054792,25032504681,250407038731,250407038751,250326031860,250326031908,250326009325,250328
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 212,383 2025-04-29 2025-04-30 24910060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.3427 dt. 22.04.2025, Faturat te tabela bashkelidhur.
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,580 2025-04-29 2025-04-30 4010120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp energji elekrike Mars 2025,FAT nr 250401092286 dt 31.03.2025
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 358,381 2025-04-29 2025-04-30 11610130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Mars 2025,Fature nr. 250402000115 +250403019149 dt.31.03.2025,250329064762 dt.28.03.2025,250408000206 dt.23.03.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-04-29 2025-04-30 38321220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, NR.KONTRATE A120717, FAT.250325057436, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024, KONTR.QERAJE DT 29.08.24, URDH.402 DT 18.04.25
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,464,465 2025-04-25 2025-04-30 6121090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Mars 2025, sipas përmbledhëses bashkëlidhur nr 3
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 32,622 2025-04-29 2025-04-30 3010051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Mars 2025,Fat nr.250403058524 dt.31.03.2025, Kont.A24820,Ft nr.250326015336 dt.25.03.2024 kontr L23103, Fat nr.25040759731 dt.24.03.2025 kontrate G142338,fat nr.25032700700