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 24,260,768,819.00 112,568 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 Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 100,933 2025-09-16 2025-09-22 19510100492025 Elektricitet Drejtoria Raj Tatimore Fier 1010049 energji Gusht 2025 fat.11554033
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 351,754 2025-09-19 2025-09-22 18010140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.11581838 dt.09.09.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 90,108 2025-09-19 2025-09-22 31021290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.28.8.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 149,207 2025-09-19 2025-09-22 30921290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.27.8.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 113,460 2025-09-19 2025-09-22 30721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.25.8.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,276 2025-09-17 2025-09-22 112710870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i Klientit nr  TR1B080040110045 Kontrate nr B 110045 fatura nr  250828070513 date 28.08.2028 GUSHT 2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-09-19 2025-09-22 12021110222025 Elektricitet ENERGJI GUSHT 2025 NDRMARJEN E UJITJES DHE KILLIMIT B.FIER KNTR B14883
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-09-19 2025-09-22 27810630012025 Elektricitet 1063001  ILD 2025- energji tarife sherbimi gusht 2025,fat 32385 dt 09.09.25
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,660 2025-09-19 2025-09-22 31221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.30.8.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,577 2025-09-19 2025-09-22 19010061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 25090271824/2025 dt 31.08.2025, kontr h-029849
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,903 2025-09-19 2025-09-22 44510160272025 Elektricitet ENERGJI GUSHT 2025 DREJTORI VENDORE E POLICIS FIER KNTR C138926
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,683 2025-09-19 2025-09-22 8821018272025 Elektricitet 2101827,Qend Kom Terrenit-shpenzime energji elektriek ft nr 10561256 dt 28.08.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,428 2025-09-19 2025-09-22 72310121262025 Elektricitet 1012126 DR Raj. AKPA -Shp elektricitet,FAT nr 250826048341 dt 25.08.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 402,188 2025-09-19 2025-09-22 37421300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji gusht 2025 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 100,043 2025-09-19 2025-09-22 11721110222025 Elektricitet ENERGJI GUSHT 2025 NDRMARJEN E UJITJES DHE KILLIMIT B.FIER KNTR B14882
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 59,962 2025-09-19 2025-09-22 37321300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji gusht 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,207 2025-09-16 2025-09-22 19610100492025 Elektricitet Drejtoria Raj Tatimore Fier 1010049 energji Gusht 2025 fat.10805459
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,146 2025-09-17 2025-09-22 112410870062025 Elektricitet Akshi-Pagese energji elektrike , Kodi i Klientit nr  AL0076631 Kontrate Nr B 076631 fatura nr  250905002426 date 31.08.2025 GUSHT 2025
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-19 2025-09-22 40910130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine - energji elektrike, ft nr 11460995 dt 09.09.25, pv nr 224/10 dt 09.09.25, kont A53814
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,660 2025-09-16 2025-09-22 50010290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - det i prapambetur energji elektrike Dhjetor 2023, fat nr 459868069 dt 28.12.2023, kntr nr A037333