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 22,625,450,880.00 105,596 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
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,598 2025-04-29 2025-04-30 5510051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji, Fatura 250402065410, 250402065412 dt 31.03.2025.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 210,268 2025-04-28 2025-04-30 26710260012025 Elektricitet 1026001 MTM energji elektrike Mars 2025. Kontrate H112233, fature 250331054502 dt 31.03.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,592 2025-04-29 2025-04-30 4210131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 3775098 DT 01.04.2025,NR KON C041571,ENERGJI ELEKTRIKE MARS 2025
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 638 2025-04-28 2025-04-29 1410140232025 Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 4778078 DT 10.04.2025 NR KONTRATE D8756
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,662 2025-04-28 2025-04-29 6210111122025 Elektricitet 1011112 Z.V.Arsimore Kolonje elektricitet mars 2025, lik.fat.nr.4606528 dt.10.04.2025,kod KROE090005108058
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,809 2025-04-28 2025-04-29 17921220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE MARS 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250407007590,250402015230,250404009546,250409025088,250328065300,250329078883 DT 28-31.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 80,490 2025-04-28 2025-04-29 5510051422025 Elektricitet 1005142 AREBI KORCE SHPENZIME ENERGJI MARS 2025 KONTRATA NR KR0A060149028971,A028971,A0011078,C0732242,E108074,B012249,A015270,D086250 DT 31.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,117 2025-04-28 2025-04-29 18021220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI VITHKUQ MARS 2025, KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT .NR.250331060588,250325028671,250326078973,250328067669,250331055642,250328063558
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 377,241 2025-04-28 2025-04-29 35610020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109520, sipas fat 250408004723 dt 31.3.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 548,034 2025-04-28 2025-04-29 17221220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MARS 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26.03.25-31.03.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 687,191 2025-04-28 2025-04-29 17421220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MARS 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 24.03.25-31.03.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 165,413 2025-04-28 2025-04-29 17521220062025 Elektricitet 2122006-NSHP KO,ENERGJI MARS 2025 NJ.BULGAREC,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-31.03.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 96,970 2025-04-28 2025-04-29 17721220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOP MARS 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 24.03.25-31.03.25
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-04-28 2025-04-29 1410140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI MARS 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 4693758 DATE 10.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-15 2025-04-29 76310130492025 Elektricitet 1013049,QSUT, drita , nr kontrate P 0672687 ft nr 250326013234 dt 26.03.2025 kerk lik nr 174/3 dt 10.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 696,869 2025-04-28 2025-04-29 17321220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MARS 2025,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 25.03.25-31.03.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2025-04-28 2025-04-29 18121220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS MARS 2025, KONTR. NR. 047902 FAT. NR.250325033569, KONTR. NR, B 003428 FAT. NR.250325031650 DT 24.03.2025
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-04-28 2025-04-29 1310140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI SHKURT 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 3287810 DATE 10.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,039,586 2025-04-28 2025-04-29 17021220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MARS 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 83823,A 102251 DT 24.03.25-31.03.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 250,164 2025-04-28 2025-04-29 17121220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI MARS 2025,KONTR. NR.A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.03.25-31.03.25