Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,715 2025-09-18 2025-09-22 47721320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Gusht 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.02.09.2025.
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 472,876 2025-09-18 2025-09-22 32310160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike gusht 2025  permbledhesja e faturave gusht 2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 25,265 2025-09-18 2025-09-22 47921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Gusht 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.04.09.2025.
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,266 2025-09-19 2025-09-22 28810111302025 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM KONTRATE NR 8417 GUSHT 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,011 2025-09-19 2025-09-22 25010051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike gusht 2025, fat nr 250825066124 dt 25.08.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,211 2025-09-18 2025-09-22 47421320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Gusht 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.28.08.2025.
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 112,576 2025-09-19 2025-09-22 55021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 524,670 2025-09-16 2025-09-22 15710140512025 Elektricitet 1014051 IEVP Berat, paguar fatura nr.32556 date 09.09.2025 kontrata A194223, shpenzime energji gusht 2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 104,846 2025-09-19 2025-09-22 55421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,652 2025-09-16 2025-09-22 14710111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Gusht 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr. 250828103719 date 27.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,765 2025-09-19 2025-09-22 25110051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike gusht 2025, fat nr 250902101029 dt 31.08.2025
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 51,717 2025-09-16 2025-09-22 6710051252025 Elektricitet 1005125 DR.RAJONALE AKU KORCE, ENERGJI MUAJI GUSHT 2025, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804, FATURA NR.11474556/2025, 11555108/2025, 11256787/2025, 11495298/2025 DT 09/09/04/09.09.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 114,867 2025-09-19 2025-09-22 55321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI GUSHT 2025, FATURAT SIPAS PERMBLEDHESES
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,228 2025-09-19 2025-09-22 24521460252025 Elektricitet 3737 SHUMESPORTI 2146025  ENERGJI GUSHT 2025 KONTRATE A005939 FAT 250823025245 DT 23.8.2025 FAT
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 72,676 2025-09-19 2025-09-22 20110130812025 Elektricitet SPITALI PERMET FAT NR 11582751 DT 09.09.2025 NR KONT GJ1F060100016640 GUSHT 2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 295,943 2025-09-19 2025-09-22 55521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,716 2025-09-19 2025-09-22 13521010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- Likujduar Energjis , Permbledhese FT dt 18.09.2025
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 239,497 2025-09-19 2025-09-22 83010111362025 Elektricitet 3737 UNIVERSITETI ISMAIL QEMALI VLORE ENERGJI GUSHT 2025 SIPAS PERMBLEDHESES SE FAT
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,598,336 2025-09-16 2025-09-22 19510140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI GUSHT 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.11602180 DT.09.09.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 195,652 2025-09-19 2025-09-22 27710630012025 Elektricitet 1063001  ILD 2025 -Shp energji elektrike,FAT nr 11539686 dt 09.09.2025