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 24,437,445,774.00 113,431 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
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,184 2025-11-18 2025-11-19 21810161352025 Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 251027009572 dt 26.10.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 641,184 2025-11-18 2025-11-19 62010111292025 Elektricitet 1011129 Universiteti Luigj Gurakuqi Shkoder, energji elektrike tetor 25, permb nr4056 dt18.11.25
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 255,124 2025-11-18 2025-11-19 15510131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp energji elek fat nr 251105001526 dt 31.10.25hp uji akt rakordimi nr 2923 dt 06.11.2025 Ub nr 235 dt 17.11.2025gjurme auditi dt 17.11.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,664 2025-11-18 2025-11-19 22310121012025 Elektricitet 1012101 - IKTK 2025 - shpenz energjie, fat nr 251102060371 dt 31.10.2025
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 65,284 2025-11-17 2025-11-19 17210280152025 Elektricitet 1028015- prokuroria Kukes energji Elektrike Ft n 14160490 dt 10.11.2025 tetor 2025 K137713
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 70,782 2025-11-18 2025-11-19 17010100732025 Elektricitet 1010073 Drejtoria Rajonale Tatimore Shkoder, elektricitet, permb nr4143/1 dt17.11.25
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 42,839 2025-11-18 2025-11-19 26910290122025 Elektricitet 1029012 gjykata  berat  pagese  fatura  13969708 date 10.11.2025 kontrata A015323 energji eletrike
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-18 2025-11-19 32210051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike peshkopi,FAT nr 211107058206 dt 31.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,744 2025-11-18 2025-11-19 22810890012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KMDIM 1089001 shp en el m tetor 2025 dhe kamatvonesa  ft 25106044755 dt 24.10.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 266,212 2025-11-18 2025-11-19 49610240012025 Elektricitet 1024001,KLSH-shp energji elektrike ft nr 14122452 dt 10.11.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,278 2025-11-17 2025-11-19 15610160682025 Elektricitet 1016068 Prefekti Kukes energjii K137700 fat nr 13357072 dt 29.10.2025 muaji shtator 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,639 2025-11-18 2025-11-19 32110051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike tirane,FAT nr 251101024100 dt 31.10.2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-11-18 2025-11-19 27010290122025 Elektricitet 1029012 gjykata  berat  pagese  fatura  251107172033 date 31.10.2025  kontrata C058153 energji elektrike
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,852 2025-11-18 2025-11-19 39310160032025 Elektricitet 1016003 AST, shp energjie tetor 2025, kontr B 110449, fat 251031012375 dt 30.10.2025
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,803 2025-11-18 2025-11-19 12810100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037  ENERGJI TETOR 2025 FAT 251026037472 DT 266.10.2025 KONTRATE A2885
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 214,789 2025-11-18 2025-11-19 32810130752025 Elektricitet Spitali Laç.Shpenzime energji elektrike Tetor 2025.Fature nr 251106000683 dt 31.10.2025,Kod klienti BU0E260042084842,nr kontrate E 084842.
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 264,334 2025-11-18 2025-11-19 16821390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Tetor 2025 Permbledhesja e faturave dt.18.1.2025  Nd Sherb Publike Skrapar
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,662 2025-11-17 2025-11-19 8510100322025. Elektricitet 1010032 Shpenzim per likujdimin e energjise elktrike Tetor 2025 Fatura nr 13912232 dt 04.112025 Dega e Thesarit Skrapar
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,317,960 2025-11-18 2025-11-19 81410130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE TETOR 2025, PERMBLEDHESE FATURASH
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 32,759 2025-11-18 2025-11-19 9010130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE TETOR 2025 FAT NR 251024095681 DT 24.10.2025 NR KONT C73592