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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  • 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 23,137,519,215.00 107,873 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 Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,734 2025-06-02 2025-06-11 188821010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji amb qera A Vasili Prill 2025 Kont vzhd27995/2 dt14.9.2020 Fatura 2504256052195 dt 26.4.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,765 2025-06-10 2025-06-11 8710161042025 Elektricitet 2025 Dr Raj Kufiri 1016104  energji elektrike  Maj 2025 ft nr 7333469 dt 09.06.2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,963 2025-06-10 2025-06-11 14110160702025 Elektricitet PREFEKTURA LEZHE PAG FAT NR 6208689 DT 27.05.2025,KONTR C9762 ENERGJI MAJ 2025 PREFEKTURA
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 46,687 2025-06-10 2025-06-11 8810161042025 Elektricitet 2025 Dr Raj Kufiri 1016104  energji elektrike  Maj 2025 ft nr 6669846 dt 30.05.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 453 2025-06-10 2025-06-11 9010161042025 Elektricitet 2025 Dr Raj Kufiri 1016104  energji elektrike  Maj 2025 ft nr 6568107 dt 29.05.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 29,131 2025-06-10 2025-06-11 8910161042025 Elektricitet 2025 Dr Raj Kufiri 1016104  energji elektrike  Maj 2025 ft nr 7411669 dt 09.06.2025
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 795,771 2025-06-10 2025-06-11 8810140542025 Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 250531028118 DT 31.05.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,599 2025-06-10 2025-06-11 3010100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.7430336 dt.09.06.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,172 2025-06-10 2025-06-11 265101210612025 Elektricitet 1012106 - AIDA 2025 -  shpenz enrgjie, fat nr 250527041530 dt 25.05.2025, kontr nr B639567
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,240 2025-06-10 2025-06-11 264101210612025 Elektricitet 1012106 - AIDA 2025 -  shpenz enrgjie, fat nr 250527041535 dt 25.05.2025, kontr nr B639568
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,183 2025-06-02 2025-06-11 188621010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj qera Al Point Prill 2025 Kontr vzhd10980/14 dt 26.6.2024 Fature 250429025091 dt 29.4.2025
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 6,249 2025-06-10 2025-06-11 15910111232025 Elektricitet Zyra Arsimore Mirdite(1011123)  PAG ENERGJI FT TATIMORE NR 250526108631 DT 26.05.2025 KOD KLIENTOI BUOD150020141249
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 136,944 2025-06-04 2025-06-11 4710130802025 Elektricitet 1013080 Spitali Peqin Likujduar Energji elektrike ,Fature nr.250506014547 date 30.04..2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,559 2025-06-10 2025-06-11 7610150042025 Elektricitet 1015004-QSPA- Energji Maj 2025 Ft 250528025728 dt 28.5.2025
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,248 2025-06-10 2025-06-11 5810260692025 Elektricitet Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 ENERGJI FAT.7302945
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,200 2025-06-10 2025-06-11 4910121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104  klienti AL0065189 muaj  Maji fat.250527019121
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 32,020 2025-06-10 2025-06-11 4810121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104  klienti FI1B09000906557 Maji 2025 fat.250605003426
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,684 2025-06-10 2025-06-11 7010130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike maj 2025,fature nr.250524042228dt.23.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 418,282 2025-06-10 2025-06-11 8710141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike maj 2025, fatura 250602110349 date 31.5.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,108 2025-06-10 2025-06-11 5210100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2025 fat nr 6785733 dt 02.06.2025 kodi.SH2F110013092574, PERIUDHA 01.05.2025-31.05.2025