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 23,739,055,695.00 110,381 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 503,591 2025-07-29 2025-07-30 37121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji Elektrike Qershor 2025  Permbledhse faturash energji qershor 2025 dt 09.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-07-29 2025-07-30 371/121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji Elektrike Qershor 2025   Fat. Fisk nr 8540530 dt 04.07.2025 kod Klienti BU0A040007012019
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 51,112 2025-07-29 2025-07-30 36821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji Elektrike Qershor 2025 Permbledhse faturash energji dt 01.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 15,622 2025-07-29 2025-07-30 36921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji Elektrike Qershor 2025  Permbledhse faturash energji qershor 2025 dt 02.07.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,551 2025-07-29 2025-07-30 36621320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji Elektrike Qershor 2025 Fat. fisk nr 7569471 dt 26.06.2025 Kod klienti BUA350003003889
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,308 2025-07-29 2025-07-30 5510120762025 Elektricitet 1012076 MUZEU ENERGJI QERSHOR  2025 FAT NR 250626046133 DT 26.06.2025 KONT NR A010841
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 100,079 2025-07-29 2025-07-30 61621350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593QERSHOR 2025
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,365 2025-07-29 2025-07-30 9210140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, ft nr 8150528 dt 1.7.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 151,155 2025-07-29 2025-07-30 61721350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 153,432 2025-07-29 2025-07-30 60921350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 28,712 2025-07-29 2025-07-30 61421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 40,268 2025-07-29 2025-07-30 61321350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 19,709 2025-07-29 2025-07-30 61121350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 47,154 2025-07-29 2025-07-30 61521350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 24,796 2025-07-29 2025-07-30 61021350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 QERSHOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,032 2025-07-29 2025-07-30 61221350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE AL0007616,AL0127828,F19119,F16552 QERSHOR 2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 30,995 2025-07-29 2025-07-30 8110130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike qershor 2025,fature nr.250624082414 dt.23.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 13,490 2025-07-29 2025-07-30 52310121252025 Elektricitet 1012125 ZYRA E PUNES VLORE FATUR ENERGJI ELEKTRIKE VLORA  FAT.NR.250630139709 DT.30.06.2025 KONT.NR.A 010917
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 22,395 2025-07-29 2025-07-30 7010051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Qershor2025,Fat nr.250702055311 dt.30.06.2025, Kontr. nr.A24820, Ft nr.250703017704 dt.30.06.2025 Fat nr.250624110802 dt.30.06.2025,fat nr.250708008268 dt30.06.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,482 2025-07-29 2025-07-30 525.10121252025 Elektricitet 1012125 ZYRA E PUNES VLORE FATUR ENERGJI ELEKTRIKE VLORA  FAT.NR.250630165768 DT.29.06.2025 KONT.NR.A 018439