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 23,739,055,695.00 110,381 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
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,715 2025-08-12 2025-08-13 5710100092025 Elektricitet DEGA E THESARIT FIER ENERGJI MUAJ KORRIK 2025 KONTR A004849 FAT 9517825
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,637 2025-08-12 2025-08-13 30610121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie fat nr 250725038157 dt 25.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,396 2025-08-12 2025-08-13 32610170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Korrik 2025 Ft 10088652 dt 9.8.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,720 2025-08-12 2025-08-13 32410170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Korrik 2025 Ft 9540177 dt 31.7.2025
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,350 2025-08-12 2025-08-13 5810100102025 Elektricitet 1010010 Dega Thesarit Gramsh Fat nr.9637616 date 01.08.2025,kont nr.140437
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-08-12 2025-08-13 5910100102025 Elektricitet 1010010 Dega Thesarit Gramsh Fat nr.9923744 date 09.08.2025,kont nr.140438
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,276 2025-08-12 2025-08-13 6810130522025 Elektricitet 1013052 QSHM 602 shp energjie, ft nr 9209728 dt 29.07.25, B107045
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 557,675 2025-08-12 2025-08-13 27610130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI KORRIK 2025 BU0D150113070612,FAT 2507804083450
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 340 2025-08-12 2025-08-13 27510130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI KORRIK 2025 BU0D150113070542 FAT 250728012767
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,005,220 2025-08-12 2025-08-13 15810140572025 Elektricitet 3737 PARABURGIMI 1014057 ENERGJI  KORRIK 2025 FAT NR 10098178 DT 09.08.25,KONTRATE NR A040037
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 27,613 2025-08-12 2025-08-13 16910130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.10122550 dt.09.08.2025 per sherbim energji elektrike muaji korrik-2025,situaci dt.09.08.2025,Kontrat KU0H150109113219.Spitali Has
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 479,908 2025-08-12 2025-08-13 158110110402025 Elektricitet 1011040 UPT REKT -  shpenz energjie, fat nr 10038644 dt 09.08.2025, kont rnr B107469
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-08-12 2025-08-13 30810121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie fat nr 25080106410 dt 31.07.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 158,475 2025-08-12 2025-08-13 25621360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike qershor 2025, Permbledhese e faturave  nr.200 dt.11.08.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,678 2025-08-12 2025-08-13 32210170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Korrik 2025 Ft 9410870 dt 30.7.2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 15,506 2025-08-12 2025-08-13 6010100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 9864340 DT 07.08.2025 NR KONTRATE D8493
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,849 2025-08-12 2025-08-13 11610100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI KORRIK 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.9157356 ,9157361DT.29.07.2025,FAT.NR.9895313,NR. 9750433 DT.04.08.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 154,630 2025-08-12 2025-08-13 25321360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike maj 2025, Permbledhese e faturave  nr.197 dt.11.08.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 82,145 2025-08-12 2025-08-13 25521360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike qershor 2025, Permbledhese e faturave  nr.199 dt.11.08.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,547,686 2025-08-12 2025-08-13 15610140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI KORRIK 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.10075453 DT.09.08.2025