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 24,260,768,819.00 112,568 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 Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 51,896 2025-09-24 2025-09-25 109621330012025 Elektricitet Bashkia Mirdite(2133001) PAGESE ENERGJI GUSHT BU0D160007141627,BU0D160015069117,BU0D160006070533,BU0D160015078915,BU0D160001065470,FAT 10659498,10688613,10300702,10688595,11361890
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 19,934 2025-09-24 2025-09-25 35121540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, ,J 028611 ,J 029518, J 030076, J,029669,J028170 GUSHT 2025
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 114,571 2025-09-24 2025-09-25 15510130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 gusht 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 806 2025-09-24 2025-09-25 35421540012025 Elektricitet BASHKIA KELCYRE PAGESE FAT NR 250830104242 DT 27.08.2025 KONT NR H 193205 GUSHT 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 5,022 2025-09-24 2025-09-25 35521540012025 Elektricitet BASHKIA KELCYRE PAGESE FAT NR 250830104834 DT 28.08.2025 KONT NR H 028334 GUSHT 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 150,594 2025-09-24 2025-09-25 35321540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 GUSHT 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 32,742 2025-09-24 2025-09-25 35221540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 GUSHT 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,368 2025-09-24 2025-09-25 18910161082025 Elektricitet Lik energjin fat nr 250827084625 date 27.08.2025,kontrata nr B 045667,per Policin Kufitare sr 2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,025 2025-09-23 2025-09-24 4610061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr.250827080125 dt.27.08.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 111,281 2025-09-23 2025-09-24 9110100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250830941293 250830030374 250830030361 dt 29.08.2025 nr.250908123183 250908091687 250908137569 dt 31.08.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-15 2025-09-24 365621010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qira I Kaci KOrrik 2025 Kont vzhd 1789 dt 14.01.20 Fat 250808111827 dt 31.07.25
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 219,355 2025-09-23 2025-09-24 24210130592025 Elektricitet 1013059 Spitali Psikiatrik, Energji elektrike Gusht 2025,Fature nr.250905003719 dt.31.08.2025, fat nr 250830074082 dt.28.08.2025, fat nr 25084000325 dt.23.08.2025, fat nr.250826047894 dt.24.08.2025,
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,097 2025-09-23 2025-09-24 48810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Gusht 2025, fat nr 250903007154 dt 31.08.2025, kontr nr L044971
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 340 2025-09-23 2025-09-24 13210110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Gusht 2025 Kontrata nr C058166 Fatura nr 11340468 dt 09.09.2025 Zva Skrapar
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 602,629 2025-09-19 2025-09-24 79821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Gusht 2025, Permbledhese Energjie Gusht 2025, date 18.09.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 11,910 2025-09-23 2025-09-24 7610130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Gusht 2025 Nr kotrate C 58175 fatura nr 250901135608 /2025 dt 31.08.2025 NJVKSH Skrapar
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,093 2025-09-23 2025-09-24 5610131432025 Elektricitet 1013143 QKTE - energjia elektrike, gusht 25, ft nr 250901015496 dt 31.08.25, kontrate B427449
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 2,452 2025-09-23 2025-09-24 12610160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet gusht 2025, fatura  nr.11592642, date 09.09.2025, kontrata T101179.
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,935 2025-09-23 2025-09-24 10310121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.B051005 Gusht  2025 per Rrapush Hasa fat.250829011957
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 36,230 2025-09-23 2025-09-24 12810160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet gusht 2025, fatura  nr.110062048, date 02.09.2025, kontrata T100346.