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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  • 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 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
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-08-06 2025-08-07 9010130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.9517124 date 31.07.2025,kont nr.142732
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,148 2025-08-06 2025-08-07 63026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Fat.Tat.Nr.9416024 Kontr.A012000.Fat.Nr.9380478 Kontr.A014225.Fat.Nr.9379234 Kontr.A012001 Dt.30.07.2025.
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 34,490 2025-08-06 2025-08-07 8910130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.8951304 date 28.07.2025,kont nr.143083
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 504 2025-08-06 2025-08-07 3810140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr 9069578 dt 29.07.2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,115 2025-08-06 2025-08-07 7710100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet korrik 2025, lik.fat.nr.250801110203 dt.31.07.2025, kod KROE090003108061
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,031 2025-08-06 2025-08-07 18110290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji ft nr 9065817 dt 29.07.2025
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,772 2025-08-06 2025-08-07 17721220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI  KORRIK 2025 KODI I KLIENTIT KR0A060034028909  FATURA NR.250730033397 DATE.30.07.2025
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 48,450 2025-08-06 2025-08-07 6910051222025 Elektricitet 2025 AKU, Shpenzime Energjie korrik 2025, kontrate nr.A24819, fature nr.250804015272 dt 31.07.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,076 2025-08-06 2025-08-07 12910140962025 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 250731060423 dt 31.7.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 24,040 2025-08-05 2025-08-06 39010160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI LUSHNJE KORRIK 2025 KONT BE0F030123157704 DAT 30/07/2025
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-08-05 2025-08-06 8810110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.8643738 date 09.07.2025 per muajin qershor 2025, kontr.nr.023696.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 2,552 2025-08-05 2025-08-06 8710110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.818331 date 01.07.2025 maj 2025.
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 9,962 2025-08-05 2025-08-06 5310100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Korrik 25,fatur nr 9115912 dt 29.07.25
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 22,044 2025-08-05 2025-08-06 10710160712025 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbledhese faturash nr 5/8 dt 05.08.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,181 2025-08-05 2025-08-06 38810160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI DVP KORRIK 2025 KON FIIC150095138926 DAT 31/07/2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 52,466 2025-08-05 2025-08-06 19810060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 8966499 dt 28.07.2025.
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2025-08-05 2025-08-06 18310111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Korrik 25,fatur nr 8962014 dt 28.07.25
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 71,752 2025-08-05 2025-08-06 18010290142025 Elektricitet 2025, Gjykata Diber, 1029014,energji ft nr 9069578 dt 29.07.2025 kont c045292
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-08-05 2025-08-06 62726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Fat.Tat.Nr.8933347 Dt.28.07.2025.Kontr.BU0A020023012754.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,296 2025-08-05 2025-08-06 19910060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 9378091 dt 30.07.2025, 9586549, 9573471 dt 01.08.2025.