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
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 100,026 2025-05-23 2025-05-26 11424990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI PRILL 2025, KONTR. NR. D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 23/24/30/25/28/26/29.04.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,782 2025-05-23 2025-05-26 11410171262025 Elektricitet 10171126-AKSHE- Energji Ft 250428025646 dt 28.4.2025
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,330 2025-05-23 2025-05-26 6710160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250501098327 dt 29.4.2025, kontrata M035454
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-05-23 2025-05-26 5110051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080493641331 KONTRAT H641331 muaji Prill  2025 fat nr250508010221 dt.30.04.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,062 2025-05-23 2025-05-26 7410121112025 Elektricitet 1012111 - DPS 2025 - Shp energji prill2025,Kontrata nr H013730,fat nr 5283983 dt 02.05.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,326 2025-05-23 2025-05-26 11310171262025 Elektricitet 10171126-AKSHE- Energji Ft 250428025617 dt 28.4.2025
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 12,398 2025-05-23 2025-05-26 9310110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike muaji Prill fat nr 250202112673 dt 30.04.2025 kodi i klientit DU0M070019072098 kontrat M072098
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 436,250 2025-05-23 2025-05-26 6721380072025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE PRILL 2025 NGA SEKSIONI EKONOMIK SR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,122 2025-05-23 2025-05-26 14910051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr D93267,FAT nr 250501122346 dt 30.04.2025
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,613 2025-05-23 2025-05-26 1010170212025 Elektricitet 1017021 Rep Ushtar 4040 2025  energji kont 6542148 dt 30.4.2025
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 270,924 2025-05-23 2025-05-26 19610130842025 Elektricitet Lik energjin fat nr 250508074508,250507003231,250508078680 dat 30.04.2025 per Spitalin Sr 2025
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,291 2025-05-23 2025-05-26 4221018292025 Elektricitet 2101829-Galeria e Arteve Tirane 2025-energji ft 5888602 dt 7.5.2025
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-23 2025-05-26 3610260922025 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ ENERGJI  LIK FAT 250508132867 DT 30.04.2025 KONT A030802
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,265 2025-05-23 2025-05-26 5310131312025 Elektricitet 1013131-Sherbimi social Kukes energji elektrike ft nr 59485658 dt 07.05.2025 Prill 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 680 2025-05-23 2025-05-26 10210161032025 Elektricitet 1016103 Dr vendore Kufirit Kukes  Energji Pika Morine, Pika Tropoje Ft nr 5999683-6042942 dt 09.05.2025 Prill 2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 208,756 2025-05-23 2025-05-26 12210160302025 Elektricitet 1016030-Dr Policise Kukes energji Ft n.6196082 dt 09.05.2025 Prill 2025 K137650 KP Kukes
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,824 2025-05-23 2025-05-26 8410121122025 Elektricitet 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie, fat nr 250427041149dt 30.04.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,202 2025-05-23 2025-05-26 2310061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250506012406 dt.30.04.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-05-23 2025-05-26 6310100932025 Elektricitet 1010093- Dogana Kukes likujdim energji dega has H115914 fat nr 6116926 dt 09.05.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,088 2025-05-23 2025-05-26 12410160302025 Elektricitet 1016030-Dr Policise Kukes energji ft nr 588249 dt 07.05.2025 prill 2025 AL002206 PmB