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 22,011,923,126.00 102,961 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
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,365 2025-04-02 2025-04-03 8710170882025 Elektricitet 1017088% reparti 6640, Shp energjie nr kont F160583 dt 28.2.2025
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 56,111 2025-04-02 2025-04-03 3210100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr2159141 dt28.02.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-28 2025-04-03 19210120012025 Elektricitet 1012001 MEKI,energji elektrike Shkurt 2025,nr kontrate P027933,nr fature 250309000975 dt 28.02.2025,kodi i klientit AL0027933,nr i matesit 41318896
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-28 2025-04-03 19310120012025 Elektricitet 1012001 MEKI,energji elektrike Shkurt 2025,nr kontrate P638604,nr fatures 250304025860 dt 28.02.2025,kodi i klientit TR2P020059638604,nr matesit 251826073
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,981 2025-04-02 2025-04-03 2710100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Mars 25,fatur nr 250329097249 dt 02.04.25
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,082 2025-04-02 2025-04-03 3310100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr2660366 dt04.03.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 28,559 2025-04-02 2025-04-03 27526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A020060014235 Fat.Tat.Nr.2663323 Dt.04.03.2025.
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,778 2025-04-01 2025-04-03 14910060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.2697 dt. 27.03.2025, Faturat te tabela bashkelidhur.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,247 2025-04-02 2025-04-03 6210060772025 Elektricitet ARRSH, Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr 2 dt 28.03.2025
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 20,260 2025-04-01 2025-04-03 2010130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Shkurt 2025 Nr kotrate C 58175 fatura dt 28.02.2025 NJVKSH Skrapar
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,480 2025-04-01 2025-04-03 14610060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.2698 dt. 27.03.2025, Faturat te tabela bashkelidhur.
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 17,610 2025-04-02 2025-04-03 10621540012025 Elektricitet BASHKIA KELCYRE FAT NR 250228132913 DT 27.02.2025 NR KONT H-028334 SHKURT 2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 11,154 2025-04-02 2025-04-03 3410100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatura 3708979 dt 01.04.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,309 2025-04-02 2025-04-03 7710160742025. Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE ENERGJI FAT NR 250303013933 DT 28.02.2025
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 339,607 2025-04-02 2025-04-03 21310111362025 Elektricitet 3737 UNVERSITETI ISMAIL QEMALI 1011136ENERGJI SHKURT 2025 PERMBLEDHESE 25.03.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 320,755 2025-04-02 2025-04-03 17421360012025 Elektricitet 2136001,Bashkia Pogradec likujdon enerfji elektrike muaji shkurt 2025,permbledhese e faturave nr.86 dt.01.04.2025
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 655,288 2025-04-01 2025-04-02 12910120242025 Elektricitet 1012024 Teat Oper Balet - shpenz energjie, fat nr 250307006825 dt 28.02.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-01 2025-04-02 35221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086223 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,647 2025-04-01 2025-04-02 36721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226142176 dt 24.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 587 2025-04-01 2025-04-02 36421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250224129737 dt 24.02.25