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 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
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,640 2025-04-16 2025-04-17 7921070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/  ENERGJI LIK FAT 250327039155 KONT A024172
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 328,204 2025-04-16 2025-04-17 5010121582025 Elektricitet 1012158,Shk K.Gega,lik energji mars .fat nr 250406000379 dt 23.03.2025 kontrate G 032015
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,879 2025-04-16 2025-04-17 7821070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/  ENERGJI LIK FAT 250402005506 KONT A639310
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 86,367 2025-04-16 2025-04-17 3810121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI MARS 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 31.03.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 279,751 2025-04-16 2025-04-17 24310170312025 Elektricitet 1017031/REP USHTARAK FAT 266 ENERGJI KONT DUOA020080018646
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 58,648 2025-04-16 2025-04-17 4310121642025 Elektricitet Likujdojme energjine elektrike   mars  2025 Shkolla Ekonomike
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,012 2025-04-16 2025-04-17 13310280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 4690833/2025 DT.10.04.2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,591 2025-04-16 2025-04-17 6710121142025 Elektricitet 1012114 - AKPA 2025 - shpenz elektricitet,FAT nr 250407000640 periudha Mars 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 747,871 2025-04-16 2025-04-17 17110111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike mars 2025, permbledhese 1491 dt 15.4.25
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,289 2025-04-16 2025-04-17 2621011692025 Elektricitet 2101169,Qend Kom  PAK- energji 250328053022 dt 27.03.2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 472,943 2025-04-16 2025-04-17 34310500012025 Elektricitet 1050001 INSTAT ,lik energji shkurt,fat nr 250306005602 dt 28.02.2025,Kontr nr A 189052
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,429 2025-04-16 2025-04-17 7721070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/  ENERGJI LIK FAT 250407072488 KONT A036626
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 80,337 2025-04-16 2025-04-17 9010051402025 Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Mars 2025, permbledhese nr prot 492 dt 11.04.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 236,926 2025-04-16 2025-04-17 12621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI MARS 2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872, FAT.NR.409143921,329033273,403057742,5325054670,328036182,409144055,409144021,404011 DT.28,29,31,03.25
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,527,664 2025-04-16 2025-04-17 10921090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Mars 2025, Permbledhese faturash nr.4 dt.15.04.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 90,670 2025-04-16 2025-04-17 12721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI MARS KONTRATAT  B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 64,727 2025-04-16 2025-04-17 12010121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA MARS 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 3744350, 4441320, 4119754, 4780959 DATE 01/02/05/10.04.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-16 2025-04-17 64610110402025 Elektricitet 1011040 UPT REKT - lik energj elektr mars 2025, ft nr 4659331 dt 10.4.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,346 2025-04-16 2025-04-17 5620150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE MARS 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 250401122907,250402037819,250325168775 DT 31.03.2025
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 848,525 2025-04-16 2025-04-17 11710160212025 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime energji elektrike, permbl fat nr 3 dt 15.04.2025