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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  • 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
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,538 2025-09-23 2025-09-24 21410160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji Gusht 2025, kontrata A540825, fat 250901048065 dt 31.8.25
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,376,835 2025-09-23 2025-09-24 18221110062025 Elektricitet ENERGJI GUSHT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 109,353 2025-09-23 2025-09-24 10421460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji gusht 2025  permbledhese fatura
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 34,977 2025-09-23 2025-09-24 34710110092025 Elektricitet 1011009 Drejtoria Vendore Arsimore Fier Energjia elektrike Gusht/2025, Klienti FI1A10003005320, fatura nr.10636874 dt.29.08.2025
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 25,082 2025-09-23 2025-09-24 11510121332025 Elektricitet 3737 QFP 1012133  ENERGJI GUSHT 2025 FAT 250830000928 DT 29.8.2025 KONTRATE A010918
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 148,561 2025-09-23 2025-09-24 15121110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Gusht 2025 fat.250826071582
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 141,220 2025-09-17 2025-09-24 373221010012025 Elektricitet 2101001 Bashkia Tirane Shpenz energji Gusht 2025 Kntr 20286/7 27.6.2022 Fat 250830116887 dt 30.8.25
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 173,291 2025-09-23 2025-09-24 15710131382025 Elektricitet 1013138 Shtepia e te Moshuarve - energji, Gusht 2025, ft nr 250831022757, dt 31.08.25, kont nr T7419
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2025-09-23 2025-09-24 461014023 2025 Elektricitet ZYRA PERMBARIMORE KAVAJE FATURE NR 11453063 DT 08.09.2025 NR KONTRATE D8756
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,527 2025-09-23 2025-09-24 8010131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI GUSHT 2025,NR KL.AL0128856 FAT 250904003828 DT 31.08.2025
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,285 2025-09-23 2025-09-24 12610110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Shp energji elektrike,FAT nr 250830020888 dt 29.08.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,733 2025-09-23 2025-09-24 17510111412025 Elektricitet 1011141 Fak Drejtesise 2025- Shp energji elektrike ,FAT nr 250828075697 dt 28.08.2025
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 237,641 2025-09-23 2025-09-24 27210160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI GUSHT 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23.08.25/28-31.08.25
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,246 2025-09-23 2025-09-24 7021220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI GUSHT 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.10364837 DT.27.08.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-09-23 2025-09-24 13410100932025 Elektricitet 1010093- Dogana Kukes energji Muaji Gusht 2025 Ft nr 11496669 dt 09.09.2025 H115914
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 157,804 2025-09-23 2025-09-24 13210100932025 Elektricitet 1010093- Dogana Kukes energji Muaji Gusht 2025 Ft nr 11648571 dt 09.09.2025 K137681
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-09-23 2025-09-24 13310100932025 Elektricitet 1010093- Dogana Kukes energji Muaji Gusht 2025 Ft nr 11434552 dt 09.09.2025 K137682
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,331 2025-09-23 2025-09-24 17610111412025 Elektricitet 1011141 Fak Drejtesise 2025- Shp energji elektrike ,FAT nr 250828075708 dt 28.08.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,172 2025-09-17 2025-09-24 372421010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Klar shpk Gusht 2025 Kontr vzhd 26027/11 dt 11.10.24 Fature 25082602446 dt 24.8.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,288 2025-09-23 2025-09-24 17710111412025 Elektricitet 1011141 Fak Drejtesise 2025- Shp energji elektrike ,FAT nr 250828022171 dt 28.08.2025