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 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
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 11,157 2025-09-16 2025-09-19 9510130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI GUSHT 2025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 8,870 2025-09-16 2025-09-19 6210100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.11507296 DT.09.09.2025. NR.KONTRATE 123054 MUAJI GUSHT 2025.
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,664 2025-09-16 2025-09-19 15121090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji Gusht faturë nr.250826041910 dt 24.08.2025
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,150 2025-09-16 2025-09-19 31110110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 250730046162 DT 30.07.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,093 2025-09-18 2025-09-19 33710160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji gusht 25, sipas permbledhese faturash
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-09-18 2025-09-19 70221290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025  sipas kontrates E 112005, fat.nr.11497780,dt.09.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 167,764 2025-09-18 2025-09-19 70421290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025 sipas kontrates E 104816, fat.nr.11593173,dt.9.9.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,010,442 2025-09-18 2025-09-19 63910170512025 Elektricitet %1017051%reparti 4001, 2025 -energji  gusht 2025 permbledhese ft  31.8.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 362,142 2025-09-18 2025-09-19 20610111402025 Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji Gusht 2025,permbledhese fat 17.9.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 92,164 2025-09-16 2025-09-19 62010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.11630545 dt.09.09.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102 2025-09-16 2025-09-19 26720480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime energjie Kadastra Peqin, Sipas AKt Marrev 685/1693 dt.27.10.2022, nr kontrate F163248 fat nr 250908123111 dt 31.08.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 806 2025-09-18 2025-09-19 70621290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025 sipas kontrates E 110909, fat.nr.11593622,dt.9.9.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,426 2025-09-16 2025-09-19 70610121252025 Elektricitet 1012125 ZYRA E PUNES FAT 250826120860 26.08.2025 KONT A 061118
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,308 2025-09-18 2025-09-19 20810140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250830001292 dt 29.8.2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,348 2025-09-16 2025-09-19 11410140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250826070318 dt 23.8.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,263 2025-09-18 2025-09-19 70521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025  sipas kontrates E 111393, fat.nr.10545108,dt.25.8.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 53,706 2025-09-16 2025-09-19 14910160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie me përmbledhëse Faturash Gusht 2025 dt 15.09.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,209 2025-09-16 2025-09-19 15921011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250828037613 dt 28.08.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,964 2025-09-16 2025-09-19 15010140962025 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 250901050040 dt 31.8.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 604 2025-09-18 2025-09-19 70721290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025 sipas kontrates AL0106529, fat.nr.10941469,dt.2.9.2025