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 Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 51,374 2025-04-28 2025-04-29 7710100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI ELEKTRIKE MARS 2025 FAT NR 4066537 DT 01.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,987,491 2025-04-15 2025-04-29 76110130492025 Elektricitet 1013049,QSUT, drita,  permbeldhese muaji MARS , kerk lik nr 174/3dt 10.04.2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 62,378 2025-04-28 2025-04-29 6410130072025 Elektricitet ENERGJI MARS 2025 NJESI VENDORE E SHENDETESIS FIER KNTR A2391
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 44,452 2025-04-25 2025-04-29 3510121352025 Elektricitet 1012135 Qendra e Formimit PP Fier, shpenzime Energjie mars/2025 fatura nr.250326005179 dt.31.03.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,619 2025-04-28 2025-04-29 7810060772025 Elektricitet 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr 3 dt 23.04.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 48,447 2025-04-28 2025-04-29 1910121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Shkurt 2025, kontrata nr B070877, fatura nr 250331034313 dt 31.03.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 43,931 2025-04-28 2025-04-29 3910120062025 Elektricitet 1012006 Drej Raj Trashi kulturoreEnergji Elektrike permbledhese fat nr 3 dt 28.04.2025
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,501 2025-04-25 2025-04-29 2710140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik energjie, ft nr 250326023817 dt 24.3.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 50,869 2025-04-28 2025-04-29 3410100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fature nr 250327091110,250327099137,250327099590 dt 27.03.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 141,642 2025-04-28 2025-04-29 26721140012025 Elektricitet 2114001 Permbledhes nr.1577/7 dt 17.04.2025,fatura dt 30.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 415,412 2025-04-28 2025-04-29 26821140012025 Elektricitet 2114001 Permbledhes nr.1577/8 dt 17.04.2025,fatura dt 31.03.2025 muaj mars 2025
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 199,684 2025-04-25 2025-04-28 13010111082025 Elektricitet 1011108 Universiteti E.Cabej. Elektricitet K036286, Fatura 250330077372, dt 30.03.2025.
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,453 2025-04-25 2025-04-28 26021140012025 Elektricitet 2114001 Permbledhes nr.1577 dt 17.04.2025,fatura dt 23.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,311 2025-04-25 2025-04-28 26421140012025 Elektricitet 2114001 Permbledhes nr.1577/4 dt 17.04.2025,fatura dt 27.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 57,803 2025-04-25 2025-04-28 26321140012025 Elektricitet 2114001 Permbledhes nr.1577/3 dt 17.04.2025,fatura dt 26.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 99,030 2025-04-25 2025-04-28 26521140012025 Elektricitet 2114001 Permbledhes nr.1577/5 dt 17.04.2025,fatura dt 28.03.2025 muaj mars 2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,926,101 2025-04-25 2025-04-28 11121410442025 Elektricitet 2141044 NSHPP, ndricim publik NJA Mars 2025, permb nr821 dt23.04.25
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 99,703 2025-04-25 2025-04-28 26121140012025 Elektricitet 2114001 Permbledhes nr.1577/1 dt 17.04.2025,fatura dt 24.03.2025 muaj mars 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 13,772 2025-04-25 2025-04-28 26221140012025 Elektricitet 2114001 Permbledhes nr.1577/2 dt 17.04.2025,fatura dt 25.03.2025 muaj mars 2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,705,124 2025-04-25 2025-04-28 9810141292025 Elektricitet 1014129 IEVP Shkoder, energji elektrike, fat nr250404017565 dt31.03.25