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 e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-04-18 2025-04-22 14010121092025 Elektricitet 1012109- DPM 2025 - Shp energji elektrike Mars 2025 ,Zyra Durres,FAT nr 250401082221 dt 31.03.2025
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 57,842 2025-04-18 2025-04-22 2510100962025 Elektricitet DOGANA 3-URAT FAT NR 4732372 DT 10.04.2025 NR KONT GJ1G060055021942 MARS 2025
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 134,337 2025-04-18 2025-04-22 13010160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike mars 2025 sipas permbledheses
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 9,172 2025-04-18 2025-04-22 4510110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.4134193 date 02.04.2025 mars 2025.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,056 2025-04-18 2025-04-22 7410171262025 Elektricitet 10171126-AKSHE- Energji Mars 2025 Ft 250329059163 dt 28.3.2025
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 32,356 2025-04-18 2025-04-22 4510111562025 Elektricitet Lik energjin fat nr 250407064789 dat 31.03.2025 per UET FL SR 2025
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 10,332 2025-04-18 2025-04-22 2010100042025 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250328095082 NR KONT C073252 MARS 2025 DT 28.03.2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 451,151 2025-04-18 2025-04-22 5421380072025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE MARS 2025 NGA SEKSIONI EKONOMIK SR
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,532 2025-04-18 2025-04-22 8210140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250402013443 dt 31.3.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,458 2025-04-17 2025-04-22 5710111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Mars 2025,Fat 250401074542 dt 31.3.25
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,086 2025-04-18 2025-04-22 21210290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Mars 2025, fat nr 250402062767 dt 31.3.2025, kontr nr L044971
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2025-04-16 2025-04-22 18910110012025 Elektricitet MAS, Energji elektrike M/ Mars 2025, lik fat nr 250330008083 dt 29/03/2025, Kodi klientit/ kontrata  TR 1 C110110652932, nr kontrates C 652932
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,906 2025-04-18 2025-04-22 6210260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250401032011 dt 31.03.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,387 2025-04-18 2025-04-22 9910870162025 Elektricitet 1087016 - AMBU ,shpenzime energji elektrike mars 2025 kont A 650618 ft nr 250326013679 dt 26.03.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,870 2025-04-17 2025-04-22 7710131412025 Elektricitet 1013141 DPSher. Soc. Shtet. -Shp energji elektrike,FAT nr 250329059808 dt 28.03.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,273,940 2025-04-18 2025-04-22 6421410452025 Elektricitet 2141045, DPMOP, fatura energjie elektrike Muaji Mars 2025, relacion permbledhes nr 3 dt 17.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,644 2025-04-18 2025-04-22 14110121092025 Elektricitet 1012109- DPM 2025 - Shp energji elektrike Mars 2025 ,Zyra Shkoder,FAT nr 250408003959 dt 31.03.2025
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 137,118 2025-04-18 2025-04-22 6510130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 Mars2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,139 2025-04-18 2025-04-22 2910112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj mars 2025, ft nr 3893468 dt 1.4.2025
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,394 2025-04-18 2025-04-22 10410110352025 Elektricitet 1011035 Zyra ven Ars Tirane 2025 - energji elektrike Mars 2025, fat nr 250325095946 dt 23.03.2025, kontr nr K 566150