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 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,511,539 2025-03-26 2025-03-28 10010160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji shkurt 25, sipas permbledhese faturash
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 92,300 2025-03-27 2025-03-28 6010110202025 Elektricitet ZYRA VENDORE ARSIMORE LIK FAT 2553274 DT 03.03.2025, FAT NR 1244484 DT 03.02.2025, FAT 16447146 DT 31.12.2024, FAT 15961337 DT 10.12.2024,ARDHUR DT21.03.2025,ENERGJI ELEKTRIKE NENTOR 2024-SHKURT 2025,KONTR C00973,KOD KLIEN SH1C010040009736
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 97,720 2025-03-27 2025-03-28 2210051232025 Elektricitet Drejtoria Rajonale AKU Fier 1005123 kontr.A306743 Shkurt 2025 fat.3404898
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 124,055 2025-03-27 2025-03-28 12110130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI SHKURT 2025.
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,440,980 2025-03-27 2025-03-28 6921120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos  kontr.Shkurt/2025  permbledhese  fat.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,182 2025-03-27 2025-03-28 8410051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr B023384 ,FAT nr 250303156294 dt 28.02.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 699,510 2025-03-27 2025-03-28 16210170512025 Elektricitet %1017051%reparti 4001, 2025,Shp energji el Shkurt 2025,Urdh i KM nr 664 dt 19.08.2022,Permb fat dt 28.02.2025
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 149,952 2025-03-27 2025-03-28 4710100862025 Elektricitet 1010086 Dogana Kakavie. Elektricitet, Fatura 250304057051 dt 28.02.2025 e rakordesuar.
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2025-03-27 2025-03-28 4810100862025 Elektricitet 1010086 Dogana Kakavie. Elektricitet me Akt Marreveshje dt 20.07.2023, Kesti 32, Kontrata M55754.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,952 2025-03-27 2025-03-28 8610051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A099772,FAT nr 250225140903 dt 25.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,255 2025-03-26 2025-03-28 46510130492025 Elektricitet 1013049,QSUT, drita , nr kontrate A256700 ft nr 250226017243 dt 25.02.2025 kerk lik nr 174/2 dt 12.03.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 538,372 2025-03-26 2025-03-28 10610140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Shkurt 2025, Kontrate ne vazhdim nr.C-110816, fature nr 250307001206 dt 25.02.2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,348 2025-03-26 2025-03-28 6310140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250228002479 dt 27.2.2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,306,483 2025-03-27 2025-03-28 22521280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI SHKURT 2025.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 524,260 2025-03-27 2025-03-28 12010130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI SHKURT 2025.
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-27 2025-03-28 6310160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 250308139850 dt 28.2.25
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 339,916 2025-03-27 2025-03-28 19721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,644,163 2025-03-27 2025-03-28 6521020042025 Elektricitet 2102004 agjensi e sherb. publike berat  faturat e energjise  elektrike shkurt 2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,928 2025-03-27 2025-03-28 20521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,584 2025-03-27 2025-03-28 21421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet shkurt 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815