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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  • 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 24,437,445,774.00 113,431 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
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,695 2025-11-18 2025-11-19 5610140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Energji elektrike me marreveshje 19799.1 dt 02.10.2025 Gjykat Apeli me Permbarim, Likujdim me keste 4695 Lek, Fatura 251104009118 dt 31.10.2025 vler total 28172.8 Lek.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,004 2025-11-18 2025-11-19 32010051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike peshkopi,FAT nr 251024085356 dt 23.10.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,720 2025-11-18 2025-11-19 20521011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 251027011665 dt  26.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-18 2025-11-19 35010051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 251107183616 dt 31.10.2025
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,740 2025-11-18 2025-11-19 36810130542025 Elektricitet 1013054 QKTRF - energji, ft nr 114279980 dt 10.11.25, kod kl TR1G100014125335
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,588 2025-11-18 2025-11-19 35410051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0051049,FAT nr 251107000231 dt 31.10.2025
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 34,472 2025-11-18 2025-11-19 7310130472025 Elektricitet Njesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji Tetor 2025, fatura nr. 251030110336, date 29.10.2025, periudha 29.09.2025-29.10.2025, kontrate nr. T100704.
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,301 2025-11-18 2025-11-19 10621018272025 Elektricitet 2101827,Qend Kom Terrenit-shp energji ft nr 251026031894 dt 26.10.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 711,222 2025-11-18 2025-11-19 30310170872025 Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft tetor 25
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 122,377 2025-11-18 2025-11-19 21410160162025 Elektricitet 1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251105000263 DT 31.10.2025
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,411 2025-11-18 2025-11-19 15010500372025 Elektricitet 3737 STATISTIKE 1050037 ENERGJI FAT 251028064007 DT 28.10.2025 KONTRATE  A100299
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,559 2025-11-18 2025-11-19 7610121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Tetor 2025, kontrata nr B070877, fatura nr 251030040348 dt 30.10.2025
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 784,975 2025-11-18 2025-11-19 33910160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI TETOR 2025,KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/29/31.10.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 140,593 2025-11-18 2025-11-19 11910120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI TETOR 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.13960249/2025, 14102846/2025, 13132067/2025 DT 05.11.2025
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,248 2025-11-18 2025-11-19 17610051302025 Elektricitet 3737 AKU 1005130 ENERGJI TETOR 2025 SIPAS TABELES BASHKELIDH
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 261,210 2025-11-18 2025-11-19 40210160222025 Elektricitet 1016022 DREJTORIA VENDORE E POLICISE VLORE ENERGJI TETOR 2025 PERMBLEDHESE FATURASH 17.11.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 78,724 2025-11-18 2025-11-19 19610140962025 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 251031062185 dt 30.10.2025
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,516 2025-11-18 2025-11-19 15810100872025 Elektricitet 3737 DOGANA 1010087  ENERGJJI TETOR 2025 FAT 251027062461 DT 27.10.2025 KONTRATE A010906
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 84,678 2025-11-18 2025-11-19 8710051252025 Elektricitet 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE,ENERGJI TETOR 2025,NR. KLIENTI KR0A060072028786,KR0A060149628007,KR0A030049574,KR0A060247028804 FATURA NR.14374996/2025,14265260/2025,13883903/2025,13793992/2025 DT 04/10.11.2025
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 177,852 2025-11-18 2025-11-19 16810100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI TETOR 2025, KONTRATA A029557 , A028898 , D093389  FATURAT NR.251028008533,251024026766,251101101814 DT.31.10.2025