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

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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 23,189,844,850.00 108,257 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
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-07-21 2025-07-22 13610160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike ,Qershor 2025 fature nr 8550586 dt 09.07.2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 504,285 2025-07-21 2025-07-22 6110100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike Qershor 2025 ft nr 8784299 dt 09.07.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,918,839 2025-07-18 2025-07-22 79121070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Bashkia dhe Komunat Muaji Qershor 2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 38,638 2025-07-18 2025-07-22 79221070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Qershor 2025 Durres  MZZH Nr.Kontrate A 012256
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,648 2025-07-21 2025-07-22 19110870332025 Elektricitet 1087033 - Avokatura e Shtetir 2025, lik enegj elek , permbledhese ft dt 14.7.25
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,120 2025-07-21 2025-07-22 17310051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531, fat.nr.250702156318,dt.30.6.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,229 2025-07-21 2025-07-22 17110051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Fier sipas Kontrates A009741, fat.nr.250627030104,dt.27.6.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 991 2025-07-21 2025-07-22 17210051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Ballsh  sipas Kontrates F129568, fat.nr.250624114613,dt.24.6.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-21 2025-07-22 17410051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.250708017769,dt.30.6.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 28,711 2025-07-21 2025-07-22 17010051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.250702098355,dt.30.6.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,327 2025-07-21 2025-07-22 9110131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250628045905 DT 28.06.2025 KONT A034887
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,295 2025-07-21 2025-07-22 15210160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji qershor 2025, kontrata A540825, fat 250705004969 dt 30.6.25
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,771 2025-07-21 2025-07-22 9010131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250627057191 DT 27.06.2025 KONT A093696
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-07-18 2025-07-22 29321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,Kontrate Nr.K132752,Nr.serial fature 250607014827
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 388 2025-07-18 2025-07-22 29221340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Qershor 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250704008969
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-07-18 2025-07-22 29421340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,Kontrate Nr.K132794,Nr.serial fature 250607014835
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 652,277 2025-07-21 2025-07-22 36721090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Qershor 2025, Permbledhese faturash nr.7 dt.21.07.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 349,467 2025-07-21 2025-07-22 9920251014131 Elektricitet 1014131, I.E.V.P Pojske likujdon energji qershor 2025, fatura 250702104320 dt 30.6.2025.
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,394 2025-07-21 2025-07-22 24010110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Qershor 2025,fat 250701065167 dt 27.3.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 207,034 2025-07-21 2025-07-22 60810020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 250702027235 dt 30.6.25