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 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 Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 31,182 2025-04-25 2025-04-28 26621140012025 Elektricitet 2114001 Permbledhes nr.1577/6 dt 17.04.2025,fatura dt 29.03.2025 muaj mars 2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,761,685 2025-04-25 2025-04-28 11021410442025 Elektricitet 2141044 NSHPP, ndricim publik qytet Mars 2025, permb nr820 dt23.04.25
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 528,080 2025-04-25 2025-04-28 19921170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin mars-2025.Bashkia Has
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 42,100 2025-04-25 2025-04-28 3410130302025 Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 25.03.2025 NR KONTRATE 8424
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,856 2025-04-25 2025-04-28 11210290412025 Elektricitet 1029041-Gjyk Larte 2025 - energji elektrike Mars 2025, fat nr 4834249 dt 10.04.2025, kontr nr H 103215
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 52,583 2025-04-25 2025-04-28 3310130302025 Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 24.03.2025 NR KONTRATE 8486
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-25 2025-04-28 10021011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 250401025765 dt 31.03.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 851,546 2025-04-25 2025-04-28 5310060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft enrgjie , parmbledhese e ft mars 2025
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 553,232 2025-04-25 2025-04-28 20021590012025 Elektricitet energji bashkia selenice 2159001 permbledhese faturash mars
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,116 2025-04-25 2025-04-28 3510120762025 Elektricitet 1012076 MUZEU VLORE  Energji Mars 2025 FAT NR 250328012187 dt 27.03.2025
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 198,290 2025-04-25 2025-04-28 2821400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Mars 2025 Nr kontrate C 58551 fatura nr 4584950/2025 dt  10.04.2025 Qend Poli Polican
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 49,278 2025-04-25 2025-04-28 4410130142025 Elektricitet 1013014 NJ.V.K.SH ENERGJI MARS URDH PROK NR 7 DT 22.04.2025 FAT NR 250403028937 ,250409123843 DT 31.03.2025
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 10,768 2025-04-25 2025-04-28 2510100342025 Elektricitet KONTRATA NR 2699 THESARI TEPELENE
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 84,100 2025-04-25 2025-04-28 46021020192025 Elektricitet 2102019 Qendra e Zhvillimit Berat, pagese enrgjia muajiMars 2025  ft nr25032518128 dt 24.03.2025
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,261,648 2025-04-25 2025-04-28 33321460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES MARS 2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,004,815 2025-04-25 2025-04-28 9021020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  faturat e energjise  elektrike  mars 2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,578,295 2025-04-25 2025-04-28 9121020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  faturat e energjise  elektrike  mars 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-25 2025-04-28 9810130552025 Elektricitet 1013055 QKTGjakut 2025 energji elektrike ft nr 4797598 dt 10.04.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 92,666 2025-04-25 2025-04-28 3210120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI MARS 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250403014970,250327037512,250401068955 DT 27/31.03.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-25 2025-04-28 9921011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 350409036947 dt 31.03.2025