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 22,625,450,880.00 105,596 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 Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 51,206 2025-05-23 2025-05-26 12310160302025 Elektricitet 1016030-Dr Policise Kukes energji Ft n.5927193 dt 07.05.2025 Prill 2025 H112391 Kp Has
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-05-23 2025-05-26 6210100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137682 fat nr 6095545 dt 09.05.2025
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 171,393 2025-05-23 2025-05-26 9010160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike mars 2025, nr i kontrates B30008, fat nr 250429086255 dt 29.04.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-05-23 2025-05-26 6110100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137681 fat nr 6187295 dt 09.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,409 2025-05-23 2025-05-26 14710051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 250505043710 dt 30.04.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,545 2025-05-23 2025-05-26 14810051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr b023384,FAT nr 250430099141 dt 30.04.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 55,958 2025-05-22 2025-05-26 10721240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.26.04.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 96,228 2025-05-22 2025-05-26 10621240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.25.04.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 39,899 2025-05-22 2025-05-26 10521240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.24.04.2025 nd komunale kucove
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 243,099 2025-05-23 2025-05-26 91610110402025 Elektricitet 1011040 UPT IGJEO - lik energj elektr prill 2025, permb fatur dt 20.5.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 91,254 2025-05-22 2025-05-26 10821240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.27.04.2025 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 65,882 2025-05-22 2025-05-26 16521240092025 Elektricitet 2124009 energji prill permbledhese fat date 30.04.2025 qendra ekon arsimit kucove
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,652 2025-05-23 2025-05-26 15210051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 250502005201 dt 30.04.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 114,341 2025-05-22 2025-05-26 11121240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.30.04.2025 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 3,328 2025-05-22 2025-05-26 16621240092025 Elektricitet 2124009 energji prill permbledhese fat date 30.04.2025 qendra ekon arsimit kucove
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,274 2025-05-23 2025-05-26 4210131232025 Elektricitet 1013123 DRSHSSH - 602 energji elektrike ft nr 4839228 dt 10.04.2025, kod kl TR2A110009543458
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 198,246 2025-05-22 2025-05-26 11221240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.30.04.2025 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 102,016 2025-05-22 2025-05-26 16421240092025 Elektricitet 2124009 energji prill permbledhese fat date 27.04.2025/28-29 qendra ekon arsimit kucove
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,007,207 2025-05-23 2025-05-26 5710141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Prill 2025,Fature nr.250502036952 dt.30.04.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 112,874 2025-05-22 2025-05-26 11021240042025 Elektricitet 2124004 energjia prill 2025 permbl faturave dt.29.04.2025 nd komunale kucove