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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  • 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 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
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 485,114 2025-09-18 2025-09-19 24821460172025 Elektricitet Energji Nd Sherbimet Publike vlore 2146017 permbledhese faturash gusht
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 551,776 2025-09-18 2025-09-19 51721670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.08, dt.16.09.2025, shpenzime energji elektrike gusht 2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-16 2025-09-19 28610160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 250908047889 dt 31.8.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,928 2025-09-18 2025-09-19 31521290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike , fat.nr.25082608948 dt.17.9.2025
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 23,620 2025-09-18 2025-09-19 3810131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.250828099470 DT.27.08.2025 KONT NR. B007986
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,982 2025-09-18 2025-09-19 31421290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250901094645 dt.31.8.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,202 2025-09-18 2025-09-19 70321290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025  sipas kontrates E 108196, fat.nr.10643039,dt.29.8.2025
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 28,189 2025-09-18 2025-09-19 49210121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese e faturave gusht 2025 energji elektrike
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,098 2025-09-16 2025-09-19 61810130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.11574578 dt.09.09.2025
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,417 2025-09-18 2025-09-19 16421020062025 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e energjise elektrike  gusht 2025
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 68,224 2025-09-18 2025-09-19 11421020192025 Elektricitet 2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji gusht 2025 bashkelidhur ft nr 250824018249 dt 24.08.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 154,366 2025-09-16 2025-09-19 72921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Gusht 2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2025-09-18 2025-09-19 39221220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS GUSHT 2025, KONTR. NR. 047902 FAT. NR.10366585/2025 DT 27.08.2025, KONTR. NR, B 003428 FAT. NR.11454800/2025 DT 09.09.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 497,683 2025-09-16 2025-09-19 61910130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.11546622 dt.09.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,053 2025-09-18 2025-09-19 29721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI GUSHT 25,KONT. 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
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-18 2025-09-19 25021018162025 Elektricitet 2101816,Tir Parking-shp energji elektrike ft nr 250908137893 dt 31.08.2025
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,469,411 2025-09-17 2025-09-19 76710130642025 Elektricitet 1013064 Spitali Berat  s energjia GUSHT 2025 bashkelidhur  permbledhesja e faturave gusht  2025
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,294 2025-09-18 2025-09-19 2610139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - energji elektrike, kont. nr B174597, ft nr 250802037979 dt 31.07.25
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 66,511 2025-09-18 2025-09-19 31321290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Gusht 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 123,199 2025-09-18 2025-09-19 31221290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Gusht 2025