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
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,241,480 2025-04-25 2025-04-29 7610140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Mars 2025.Kontr.A002725 Kodi i Klientit BU0A350089002725.Fat.Tat.Nr.4497750 Dt.10.04.2025.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 22,513 2025-04-28 2025-04-29 45321330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 BU0D150030068975,BU0D150004066993,BU0D150008141209,BU0D150113070548,BU0D150088070122,FAT 3545722,4586361,46309823538079,250324005815.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-28 2025-04-29 8610161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike mars 25, sipas fat 3964226 dt 1.4.2025, kont nr S623894
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 46,295 2025-04-28 2025-04-29 44721330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 BU0D150024078965,BU0D150011070024,BU0D150022070563,BU0D150103070027,BU0D150103070028 FAT 1093932,4542702,41324572,4805012,4673879
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 723,810 2025-04-24 2025-04-29 19510030012025 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike mars 2025.Fat.permbledhese nr.0415 dt.22.04.2025.Kontrate nr. B 110040, B 110039.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 129,160 2025-04-28 2025-04-29 44921330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 BU0D150024063721,BU0D150113070550,BU0D150024070555,BU0D150024070558 FAT 4093891,3538085,4215980,4673840
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 48,970 2025-04-28 2025-04-29 15210110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Mars 2025, Kontrate nr.A006374, A002571 ,Fature nr.250331026377 dt 30.03.2025, Fat nr.250331034369 dt.30.03.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 1,700 2025-04-28 2025-04-29 45121330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 AL0023842,BU0D150006067379,BU0D150010070517,BU9D150089070032,BU0D150083068711 FAT 4631085,46310150,46310146,4673880,4587052.
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,973 2025-04-15 2025-04-29 76210130492025 Elektricitet 1013049,QSUT, drita , nr kontrate A256700 ft nr 2503257 dt 24.03.2025 kerk lik nr 174/3 dt 10.04.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 75,512 2025-04-28 2025-04-29 44821330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 BU0D150024068729,BU0D150020070552,BU0D150020069008,BU0D150025070069,BU0D150025060609,FAT 4236442,3538088,3545906,4630180,4114195
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 118,261 2025-04-28 2025-04-29 45021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 BU0D150024070560,BU0D150111078957,BU0D150024070561,BU0D1500113070549,BU0D150059070025 FAT 4215981,4114213,4215982,3538082,4306263
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 178,479 2025-04-28 2025-04-29 45221330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJII MARS 2025 BU0D150024070553,BU0D150032070026,BU0D150020070551,BU0D150036070022,BU0D150021070539,FAT 4154879,3538311,3538087,3538309,4134571
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 7,458 2025-04-28 2025-04-29 1710100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 4725916 date 10.04.2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-04-28 2025-04-29 6510130072025 Elektricitet ENERGJI MARS 2025 NJESI VENDORE E SHENDETESIS FIER KNTR C38934
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,471 2025-04-28 2025-04-29 6310130072025 Elektricitet ENERGJI MARS 2025 NJESI VENDORE E SHENDETESIS FIER KNTR A2387
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 189,287 2025-04-28 2025-04-29 10621120012025 Elektricitet Bashkia Patos 2112001 kontr.Mars 2025 sipas permbledheses se fatures
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 208,886 2025-04-28 2025-04-29 9121120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos  kontr.Mars 2025 permbledhese fat.
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 35,648 2025-04-28 2025-04-29 2310130472025 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji Mars 2025, fatura nr. 250330066685, datë 29.03.2025, periudha 28.02.2025-29.03.2025, kontrate nr. T100704.
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,498,112 2025-04-28 2025-04-29 9021120092025 Sherbime telefonike 2112009 Agjensia e Sherbimeve Publike Patos  kontr.Mars 2025 permbledhese fat.
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-04-28 2025-04-29 3710100312025 Elektricitet Lik energjin fat nr 250409096636 dat 31.03.2025 per Thesarin Sr 2025