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 22,011,923,126.00 102,961 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
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 135,082 2025-02-25 2025-02-26 6921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Janar 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.10.02.2025.
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,562 2025-02-25 2025-02-26 2710111122025 Elektricitet 1011112 Z.V.Arsimore Kolonje elektricitet janar 2025, lik.fat.nr.15141778 dt.04.02.2025,kod KROE090005108058
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,681 2025-02-25 2025-02-26 2110280132025 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI ELEKTRIKE MUAJI JANAR 2025 KONTRATE NR KR0A060519626285 LIKUJDIM FATURA NR 250201054222 DT 31.01.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 311,647 2025-02-25 2025-02-26 4921220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI JANAR 2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872, FAT.NR.50208099647,50131149729,50204079800,,50130163414,50130219425, DT.26,28,30,31.01.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 84,454 2025-02-25 2025-02-26 18121330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D160007141627,BU0D160015069117,BU0D160006070533,BU0D160015078915,BU0D160001065470 FAT 1129809,1409526,1123093,1444086,1907470.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 23,782 2025-02-25 2025-02-26 18221330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D160017070049,BU0D160013070045,BU0D160023070050,BU0D160005070037,BU0D160024070052,FAT 1907920,2028734,19074921,798958,1907924
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 224,461 2025-02-25 2025-02-26 17921330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D150024070553,BU0D150032070026,BU0D150020070551,BU0D150036070022,BU0D150021070539 FAT 1411259,1123224,112338,798957,1441207.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 263,302 2025-02-25 2025-02-26 4621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI JANAR 2025 ,KONTRATAT  A028941,A028939,A028884,A028847,A028956,A028848,A028810,A029783,A031439,A028908,A028892,A028832,A028893,A028841,A028924,A028780,A028894,A028901DT.27,29,31,01.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 110,275 2025-02-25 2025-02-26 4821220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI JANAR,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949,
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 544,364 2025-02-25 2025-02-26 18321330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D160015065548,BU0D160039070522,BU0D160039070523,BU0D160006070040 AL0026340,FAT 2028700,2028684,1118975,1907917,2031122
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 20,071 2025-02-25 2025-02-26 18021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D150030068975,BU0D150004066993,BU0D150008141209,BU0D150113070548,BU0D150088070122,FAT 1128965,1720938,799926,1123134,250124008562.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-25 2025-02-26 2810131062025 Elektricitet 1013106 ISHSHQ - pagese energji elektrike, kont nr P143495, ft nr 250208103741, dt 31.01.25, Janar 2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 827,200 2025-02-25 2025-02-26 3110140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250131131147 dt 31.1.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 321,425 2025-02-25 2025-02-26 4721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI JANAR 2025 ,KONTRATAT A028940,A121616,A028823,A028881,A028883,A028808,A028811,A028882,A028879,A028827,A028777,A028895 DT.26,29,31.01.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680 2025-02-25 2025-02-26 5810260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 20.02.25
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 73,298 2025-02-25 2025-02-26 0910100962025 Elektricitet DOGANA 3-URAT FAT NR 2069559 DT 10.02.2025 NR KONT GJ1G060055021942 JANAR 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 508,927 2025-02-18 2025-02-26 5710050012025 Elektricitet MBZHR,602,Paguar Energjia Elektrike Janar 2025, Kontrate H109835, Kod klienti TR1H080010109835, Fature nr 250207003407 dt 31.01.2025, Nr matesit 251825928 nr vules 00219647
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 637,093 2025-02-25 2025-02-26 5521370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ JANAR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 24.1.2025-31.1.2025,AFMIS DT 24.2.2025
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 32,692 2025-02-25 2025-02-26 1310100022025 Elektricitet 1010002 dega e thesarit berat pagese  fatura  1425724 date 04.02.2025 kontrata BE1A120001015244 energji elektrike
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-02-25 2025-02-26 1310111632025 Elektricitet 1011163 FBU 2025-Pagese energji Janar 2025 fat 208016600 dt 29.1.2025