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
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,855,293 2025-04-17 2025-04-18 8810140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 31.3.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,804,148 2025-04-17 2025-04-18 13510160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji mars 25, sipas permbledhese faturash
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,332 2025-04-17 2025-04-18 3610100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI MARS 2025 FAT 250328011358 DT 26.03.2025
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 96,868 2025-04-17 2025-04-18 3510130382025 Elektricitet NJ.V.K.SH MIRDITE (1013038 )ENERGJI ELEKTRIKE BU0D150113069018,FAT 069018,FAT 250406003007.
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 37,950 2025-04-17 2025-04-18 8110160242025 Elektricitet 2025, Policia Diber, 1016024, energji, fatura bashkangjitur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2025-04-16 2025-04-18 15021340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Mars  2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250409172035
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,014 2025-04-17 2025-04-18 17910290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI LIK FAT 250407054299
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 680,733 2025-04-16 2025-04-18 14921340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike   per muajin Mars  2025,Perbmledhese faturash per likuidim Mars  2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,016 2025-04-16 2025-04-18 113321010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie petrit aluku Mars 2025 Kont vzhd 14156/7dt31.07.24Fat 25032603358 dt 25.03.252
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 78,619 2025-04-17 2025-04-18 25210170312025 Elektricitet 1017031/REP USHTARAK FAT 419 ENERGJI SHICO10117009704
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 143,908 2025-04-17 2025-04-18 7210130812025 Elektricitet SPITALI PERMET FAT NR 4732339 DT 10.04.2025 NR KONT GJ1F060100016640 MARS 2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 170,820 2025-04-17 2025-04-18 27221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Dhjetor 2024,Janar 2025 ,Shkurt 2025 per Nja Thumane dt16.04.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 194,829 2025-04-17 2025-04-18 27321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise  per Bashkine Kruje dt 16.04.2025
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 320,353 2025-04-17 2025-04-18 4610130832025 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ MARS  2025,FAT TAT 4658285 DT 10.04.2025,KODI KLIENTIT SH2F110065092526
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,474 2025-04-16 2025-04-18 113121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji Gabriela Dino Mars 2025 Kntr vzhd 26235/1 5.7.18 Fat 250328003838 27.3.25
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-04-16 2025-04-18 5010100932025 Elektricitet 1010093- Dogana Kukes likujdim energji H115914 fat nr 4563843 dt 10.04.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 183,172 2025-04-16 2025-04-18 4810100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K 137681 fat nr 4519865 dt 10.04.2025
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,277,904 2025-04-17 2025-04-18 16621380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE MARS 2025 NGA BASHKIA SARANDE
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,131 2025-04-17 2025-04-18 6310121372025 Elektricitet 1012137 Agj Ars prof,lik energji ,fat nr 4746774 dt  10.04.2025,kontrate TR1BO80004113656
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,628 2025-04-17 2025-04-18 5910121592025 Elektricitet 1012159 ,Shk Tek K.Gega,lik energji,mars fature nr 250401115761 dt 31.3.2025,kontrate B 633790