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 23,739,055,695.00 110,381 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
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,267 2025-08-08 2025-08-11 19010121162025 Elektricitet 2025, AKPA Diber, 1012116energji,ft nr 9305373 dt 30.07.2025
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,988 2025-08-08 2025-08-11 23610110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA MUAJI KORRIK 2025, NR.KLIENTI KR0A060053017969, FATURA NR.250725025554 DT 25.07.2025
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,526 2025-08-08 2025-08-11 6321220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI KORRIK 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.9356065 DT.30.07.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,662 2025-08-08 2025-08-11 19110121162025 Elektricitet 2025, AKPA Diber, 1012116energji,ft nr 9342182 dt 30.07.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,826 2025-08-08 2025-08-11 13210130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250725039517 DT 25.07.2025 KONT A531
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,719 2025-08-07 2025-08-11 5710260922025 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ ENERGJI LIK FAT 250727032781 KONT A030802
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 25,736 2025-08-08 2025-08-11 13110130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 8854924 dt 09.07.2025,fat nr 7507419 dt 09.06.2025,kontr 9732,kod klienti sh1c010378009732,energji elektrike qendra sanitare
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 75,917 2025-08-08 2025-08-11 13210130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 6503288 dt 28.05.2025,fat 7880257 dt 23.06.2025,fat 9171831 dt 29.07.2025.kontrata nr 9733 , kod klienti sh1c010071009733,energji elektrike zyrat
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,252 2025-08-08 2025-08-11 13310130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250801078451517 DT 31.07.2025 KONT A105395
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 144,244 2025-08-07 2025-08-11 43010290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250731076970 DT 31.07.2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,866 2025-08-08 2025-08-11 6010112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj korrik 2025, ft nr 9213851 dt 29.7.2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,242 2025-08-08 2025-08-11 5910112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj korrik 2025, ft nr 9239452 dt 29.7.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,105 2025-08-08 2025-08-11 156210110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr  korrik 2025, ft nr 9616951 dt 1.8.2025
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,596 2025-08-07 2025-08-11 43110290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250804055965 DT 31.07.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,895 2025-08-08 2025-08-11 155910110402025 Elektricitet 1011040 UPT BSH - lik energj elektr  korrik 2025, ft nr 250727061624 dt 27.7.2025
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 13,943 2025-08-08 2025-08-11 5810100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.9782461 .dt.07.08.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 53,037 2025-08-08 2025-08-11 13110130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250729040029 DT 29.07.2025 KONT A531
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 445,730 2025-08-08 2025-08-11 40021090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Korrik 2025, Permbledhese faturash nr.8 dt.08.08.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,107,641 2025-08-08 2025-08-11 51410170512025 Elektricitet %1017051%reparti 4001, 2025 energji janar 2018 Maj 2025 detyrim i prapamb vkm 339 dt 19.6.25 kont EL0M220106153708
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,830 2025-08-08 2025-08-11 32910110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, Lik enegj elek , ft nr.250726038766 dt 26.7.25