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 22,011,923,126.00 102,961 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
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,991,324 2025-02-26 2025-02-27 3221020042025 Elektricitet 2102004 agjensi e sherb. publike berat  pagese  faturat e  energjise elektrike  janar 2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,024 2025-02-26 2025-02-27 4610171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji ft 1553774 dt 04.02.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,046 2025-02-26 2025-02-27 1910160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Prefektura Tropoje T100352 fat nr 1546945 dt 04.02.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,182 2025-02-26 2025-02-27 1710111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250127010968 dt 27.1.25
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,268 2025-02-26 2025-02-27 2610130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2084750 DT 10.02.2025,KOD KLIENTI SH1C010378009732,KONTRATE NR 9732,ENERGJI ELEKTRIKE JANAR 2025 Q.SANITARE
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 249,600 2025-02-26 2025-02-27 4410130662025 Elektricitet lik fat janar  shtator gusht 2024 Spitali Delvine
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 2,401,837 2025-02-26 2025-02-27 9423260012025 Elektricitet Lik fatur e energjise elektrike janar  2025   Bashkia Finiq 2025
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,986 2025-02-26 2025-02-27 1810160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250202008636 dt 31.1.2025, kontrata M035454
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 37,884 2025-02-26 2025-02-27 2710130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 1244483 DT 03.02.2025,KOD KLIENTI SH1C010071009733,KONTRATA NR 9733,ENERGJI ELEKTRIKE JANAR 2025 ZYRAT
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-26 2025-02-27 1810111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250130328543 dt 24.1.25
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,686 2025-02-26 2025-02-27 4310171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji ft 250130170894 dt 29.01.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,418 2025-02-26 2025-02-27 4420460012025 Elektricitet 2025, Qarku Diber, 2046001, energji, fature nr1116390 dt03.02.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 38,017 2025-02-26 2025-02-27 4520460012025 Elektricitet 2025, Qarku Diber, 2046001, energji, fature nr1719720 dt05.02.2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,469 2025-02-26 2025-02-27 2510121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250208001346 dt 26.02.2025, kontr nr T092783
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 408,468 2025-02-26 2025-02-27 10010170312025 Elektricitet 1017031/REP USHTARAK FAT 250203062265 DT 31.1.25 ENERGJI
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 36,035 2025-02-26 2025-02-27 10910170312025 Elektricitet 1017031/REP USHTARAK / ENERGJI LIK FAT 250204060124
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 344,755 2025-02-26 2025-02-27 9910170312025 Elektricitet 1017031/REP USHTARAK FAT 250128060628 DT 27.1.25 ENERGJI
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 45,756 2025-02-26 2025-02-27 10810170312025 Elektricitet 1017031/REP USHTARAK / ENERGJI LIK FAT 250203073192
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,908 2025-02-26 2025-02-27 1810220142025 Elektricitet 1022014 Ins. Albanologjise ,lik energji dhjetor,janar muzeu Pojan,fat nr 250208008460 janar 25
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 107,733 2025-02-26 2025-02-27 11110170312025 Elektricitet 1017031/REP USHTARAK FAT 250202061397 DT 31.1.25 ENERGJI DU0A130050026686