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 22,011,923,126.00 102,961 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 Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,382 2025-02-27 2025-02-28 7921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 495,194 2025-02-27 2025-02-28 8521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 256,863 2025-02-27 2025-02-28 8421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 108,266 2025-02-27 2025-02-28 0810051252025 Elektricitet 1005125 DRAKU KORCE, ENERGJI JANAR 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 250208099744, 250204077980, 250204033105, 250208099348 DATE 31.01.2025
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 342,114 2025-02-25 2025-02-28 6810030012025 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike. Fature permbledhese nr.0210 dt.24.02.2025.Kontrate nr. B 110040,B 110039.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,158 2025-02-26 2025-02-27 2510121372025 Elektricitet 1012137 Agj Ars prof,lik energji ,fat nr 2106260 dt 10.2.2025,kontrate TR1BO80004113656
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,183,703 2025-02-26 2025-02-27 5921460172025 Elektricitet ENERGJI JANAR SIPAS PERMBLEDHESES SE FATURAVE  ND SHERBIMEVE PUBLIKE 2146017
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,264 2025-02-26 2025-02-27 2910110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike muaji Janar fat nr 250202011425 dt31.01.2025 kodi i klientit DU0M070019072098 kontrat M072098
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,796 2025-02-26 2025-02-27 1210120762025 Elektricitet 1012076 MUZEU ENERGJI JANAR 2025 FAT NR 250130290233 DT 28.01.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,284 2025-02-26 2025-02-27 2010160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Has H116207 fat nr 2082392 dt 10.02.2025
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,422 2025-02-26 2025-02-27 1810060992025 Elektricitet 1006099 INST Transp 2025, lik ft nergjie nr 250130384174/2025 dt 29.01.2025, kontr H-058812
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,078 2025-02-26 2025-02-27 1510160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Has H116207 fat nr 175957 dt 06.01.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,337 2025-02-26 2025-02-27 3210051382025 Elektricitet 1005138 DREJTORIA RAJONALE E VETERINARISE ENERGJI JANAR 2025, PERMBLEDHESE FATURASH, U.LIK NR 17 DT 10.02.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 28,962 2025-02-26 2025-02-27 1310160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji K137700 fat nr 16380987 dt 31.12.2024
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,261 2025-02-26 2025-02-27 1410160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Tropoje T100352 fat nr 764801dt 10.01.2025
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 144,580 2025-02-26 2025-02-27 1610280152025 Elektricitet 1028015- prokuroria Kukes energji elektrike ft n.2081873 dt 10.02.2025 Janar 2025 K137713
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 52,078 2025-02-26 2025-02-27 2321020062025 Elektricitet 2102006 qendra kulturore berat  pagese faturat e energjise elektrike janar 2025
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 43,629 2025-02-26 2025-02-27 2410100892025 Elektricitet 1010089 dogana berat pagese  fatura 1101695 date 03.02.2025 kontrata B015363 energji elektrike
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 35,447 2025-02-26 2025-02-27 1810160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji K137700 fat nr 1546945 dt 03.02.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,641 2025-02-26 2025-02-27 1110131422025 Elektricitet 1013142 QKTVDHF - energji elektrike, dhjetor 2024, ft nr 241231014196 dt 26.12.2024, kod kl TR3K020089623436