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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 268 2025-07-28 2025-07-29 20910112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250703006217 DT 30.06.2025, shpenzime energji qershor 2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 137,710 2025-07-28 2025-07-29 6910170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI QERSHOR SIPAS PERMBLEDHESES SE FAT  DT 25.07.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,404 2025-07-21 2025-07-29 280021010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie amb me qira Klar shpk Maj 2025 Knt vzhd 26027/11dt11.10.24Fat 250526017331dt23.05.25
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 68,644 2025-07-28 2025-07-29 15110130812025 Elektricitet SPITALI PERMET FAT NR 8894340 DT 09.07.2025 NR KONT GJ1F060100016640 QERSHOR 2025
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,670 2025-07-28 2025-07-29 11810111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 250630207231 DT 30.06.2025 KOD KLIENTI KR 010028073226
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,500 2025-07-28 2025-07-29 6810130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250625101530 DT 25.06.2025 NR KONT GJ1F060113018060 QERSHOR 2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 101,339 2025-07-28 2025-07-29 14510160162025 Elektricitet 1016016 DELTA FORCE PAGESE ENERGJI FAT NR 250702034647 DT 30.06.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,049 2025-07-25 2025-07-29 81021070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinene e policise Bashkiake Qershor 2025
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 29,282 2025-07-28 2025-07-29 4710100962025 Elektricitet DOGANA 3-URAT FAT NR 8660725 DT 09.07.2025 NR KONT GJ1G060055021942 QERSHOR 2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 9,592 2025-07-28 2025-07-29 6910130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250628010999 DT 27.06.2025 NR KONT GJ1F060120018779 QERSHOR 2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 53,034 2025-07-28 2025-07-29 49310170312025 Elektricitet 1017031/REP USHTARAK FAT  PERMBLEDHES NR 3  ENERGJI SHICO10117009704
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,223,620 2025-07-28 2025-07-29 19221010542025 Elektricitet 2101054-DPKC 2025-Shpenzime energji elektrike QERSHOR  2025 p, Permbledh FT dt 30.06.2025
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 75,536 2025-07-28 2025-07-29 9610121652025 Elektricitet 1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie qershor 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 28.07.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 864,863 2025-07-28 2025-07-29 35821100012025 Elektricitet 2110001 Bashkia Cerrik Paguar Energji Qershor2025,Permbledhese faturash bashklidhur
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,274 2025-07-28 2025-07-29 6810131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji, kontrate A009065, fat nr.250702046878 dt 30.06.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 215,995 2025-07-28 2025-07-29 59810060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.6061 dt. 23.07.2025, Faturat te tabela bashkelidhur.
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,644 2025-07-28 2025-07-29 20420350012025 Shpenzime per honorare 2035001 Kesh Qarkut lik energji qershor,fat nr 250625029461 dt 23.06.2025,kontrate C 027377
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 32,054 2025-07-25 2025-07-28 14410161082025 Elektricitet Likujdojme faturen e energjise elktrike nr 250624014062,dat 30.06.2025,nr kontrate A 096232 per Policin Kufitare 2025
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 38,113 2025-07-25 2025-07-28 14910280252025 Elektricitet Lik energjin fat nr 250706000366 dat 30.06.2025,akt rakordimi dat 09.07.2025, per Prokurorin Sr 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 619,167 2025-07-22 2025-07-28 42310050012025 Elektricitet MBZHR,602,Paguar shpenzime energji elektrike per muajin qershor 2025, kotrate H109835, kodi i klientit TR1H080010109835, fature nr, 250702030262 dt 30.06.2025, nr. matesi 251825928, nr vules 00219647