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

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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
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 634,233 2025-09-18 2025-09-19 23110130602025 Elektricitet 1013060 PSIKIATRIA ENERGJI FAT NR 11634615 DT 09.09.2025 KONT A026593
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,380 2025-09-16 2025-09-19 26520480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Gusht 2025,  Nr kontrate A019775, Fat nr 250902060931  dt. 31.08.2025
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,900 2025-09-16 2025-09-19 10710051272025 Elektricitet DREJT RAJON AKU LEZHE PAG FAT NR 11288434 DT 04.09.2025,KON NR 2596 DT 18.12.2024,KODI I KL SH1C010578005384,NR I KON C005384,PAGESE E ENERGJISE GUSH 2025
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,200 2025-09-18 2025-09-19 24010112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 250824055144 DT 24.08.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 183,179 2025-09-18 2025-09-19 67521140012025 Elektricitet 2114001 Permbledhes nr.4101/7 dt 17.09.2025,fatura dt 09.09.2025 muaj gusht 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 94,037 2025-09-18 2025-09-19 67321140012025 Elektricitet 2114001 Permbledhes nr.4101/5 dt 17.09.2025,fatura dt 03.09.2025 muaj gusht 2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,078 2025-09-18 2025-09-19 24921018162025 Elektricitet 2101816,Tir Parking-shp energji elektrike ft nr 250901034147 dt 31.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,910 2025-09-16 2025-09-19 70410121252025 Elektricitet 1012125 ZYRA E PUNES FAT 250830151588 29.08.2025 KONT A 018439
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 43,294 2025-09-18 2025-09-19 66921140012025 Elektricitet 2114001 Permbledhes nr.4101/1 dt 17.09.2025,fatura dt 28.08.2025 muaj gusht 2025
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,779 2025-09-16 2025-09-19 11110131372025 Elektricitet 1013137 Shtep e Fosh 2025,lik ft energjie nr 250831010314 dt 30.08.2025, kontr nr b-112064
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 160,036 2025-09-18 2025-09-19 21610760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 11623136 dt 9.9.2025
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 4,737 2025-09-18 2025-09-19 17610111012025 Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI GUSHT 2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 14,716 2025-09-16 2025-09-19 6510100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 11300810 DT 04.09.2025 NR KONTRATE D8493
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 409,604 2025-09-18 2025-09-19 30610160222025 Elektricitet energji drejtoria e policise vlore 1016022 permbledhese faturash gusht 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,830 2025-09-16 2025-09-19 14810051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji gusht 2025, fature nr 250826059570 dt 25.08.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 350,380 2025-09-17 2025-09-19 22910060012025 Elektricitet MIE shpenz energji elektrike gusht 2025, fatura nr250902100669, dt.29.8.25, kontrata A-107838
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 250,084 2025-09-16 2025-09-19 15421018332025 Elektricitet 2101833,DPKZ-shpenzime energji gusht 2025 ft rn 11614454 dt 09.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,648 2025-09-16 2025-09-19 70510121252025 Elektricitet 1012125 ZYRA E PUNES FAT 250831042286 DT. 29.08.2025 KONT.NR.A 010917
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,363 2025-09-18 2025-09-19 17910103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike fat 250826049444 dt 31.8.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151 2025-09-18 2025-09-19 17810103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike fat 250828042846 dt 31.8.2025