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
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 209,310 2025-04-17 2025-04-18 7410160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji mars 2025, kontrata A540825, fat 250406001554 dt 31.3.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-04-16 2025-04-18 4910100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K 137682 fat nr 4826042 dt 10.04.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,609 2025-04-17 2025-04-18 3310131502025 Elektricitet 1013150 shp energji elektrike  fat nr 4184451 dt 02.04.2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,045 2025-04-17 2025-04-18 3110111652025 Elektricitet 1011165-Fak Mjekesise Vetrinare 2025-Pagese energji elektrike Mars 2025,fat 250403059432 dt 31.3.25
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,980 2025-04-17 2025-04-18 6110130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 4827262 DT 10.04.2025,KON NR 9732,KODI I KLIENTIT SH 1C010378009732,ENERGJI ELEKTRIKE
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 76,103 2025-04-17 2025-04-18 6810290272025 Elektricitet PAGAT GJYKATA LEZHE LIK FAT NR 4456075 DT 05.04.2025,KODI I KLIENTIT SH1C010377009728,KON NR C9728,ELEKTRICITET
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,290 2025-04-17 2025-04-18 39021070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Mars 2025 Durres MZZH Nr.kont.A 012256,A 046675
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,137,676 2025-04-17 2025-04-18 25221070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT. PERMBLEDHESE
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 33,381 2025-04-17 2025-04-18 6210130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3784805 DT 01.04.2025,KON NR 9733,KODI I KLIENTIT SH1C010071009733,ENERGJI ELEKTRIKE ZYRAT 2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 285,028 2025-04-17 2025-04-18 14910240012025 Elektricitet 1024001,KLSH-pagese energji elektrike ft nr 4795590 dt 10.04.2025 kont nr A654201
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,091 2025-04-17 2025-04-18 11710171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Mars 2025 Elbasan Ft 4222401 dt 2.4.2025
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,401,100 2025-04-17 2025-04-18 7221090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor mars 2025, Permbledhese faturash nr 3 td 17.04.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 36,890 2025-04-17 2025-04-18 30110121242025 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, energji Mars 2025 Shkoder,Puke,M.Madhe, permbledhse faturave nr 298 dt 15.04.2025
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 441,007 2025-04-17 2025-04-18 24910100772025 Elektricitet 1010077-Dr.Pergj.Dog,lik ft shp energjie , permbl ft mars 2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-17 2025-04-18 5010112042025 Elektricitet 1011204-IFBZ- Pagese Energji 2025,fature 4794456 dt 10.4.25
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,338 2025-04-17 2025-04-18 3210100332025 Elektricitet 1010033 Dega Thesarit Shkoder shp energji fat nr 3866210 dt 01.04.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 143,941 2025-04-17 2025-04-18 3710131462025 Elektricitet 1013146 shtepi familje 16-18 vjec shp energji elek likuj fat nr 250329034923 dt 29.03.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,428 2025-04-17 2025-04-18 11410630012025 Elektricitet 1063001  ILD 2025- likujdim energji mars 2025,fat 250330015200 dt 30.03.25
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 449,940 2025-04-16 2025-04-18 29821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 57,532 2025-04-16 2025-04-18 29621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Mars 2025