Treasury Transactions 2019-2025

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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 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
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,445,926 2025-03-27 2025-03-28 17810111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU /  ENERGJI FATURE NR 250303119019 DT 28.02.2025 KONT A002363
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,819 2025-03-27 2025-03-28 25726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A020091014409 Fat.Tat.Nr.2166353 Dt.28.02.2025.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,920 2025-03-27 2025-03-28 4310050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  FATURE 36264 DU1E010243022948
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,406 2025-03-27 2025-03-28 26126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A020070014382 Fat.Tat.Nr.3025295 Dt.05.03.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,780 2025-03-27 2025-03-28 26226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A020081015463 Fat.Tat.Nr.2542690 Dt.03.03.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,414 2025-03-27 2025-03-28 26626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A020053017676 Fat.Tat.Nr.2663319 Dt.04.03.2025.
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 336,772 2025-03-27 2025-03-28 6410160302025 Elektricitet 1016030-Dr Policise energji elektrike DVP Kukes shkurt 2025 ft n 3431980 dt 10 03 2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 166,934 2025-03-27 2025-03-28 13421320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A050028003768 Fat.Tat.Nr.13164626 Dt.09.10.2024.
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,577 2025-03-27 2025-03-28 1410140272025 Elektricitet 1014027 Zyra Permbarimore likujdim energji K139594 fat nr 250304040096 dt 27.02.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,372 2025-03-27 2025-03-28 2221460142025 Elektricitet ENERGJI TEATRI 2146014 SHKURT KONT A4068
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,564 2025-03-27 2025-03-28 6610160302025 Elektricitet 1016030-Dr Policise energji elektrike PMB shkurt 2025 ft n 3432573 dt 10 03 2025
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 5,896 2025-03-27 2025-03-28 1810100262025 Elektricitet Thesari Mirdite(1010026) Paguar ENERGJI BU0D150024070566,FAT 250303152868 DT 28.02.2025.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 31,852 2025-03-27 2025-03-28 4610050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  FATURE NR 40788 DUOA0600050112435
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 123,843 2025-03-27 2025-03-28 2710130802025 Elektricitet 1013080 Spitali Peqin Likujduar Energji elektrike ,Fature nr.250208017255 date 28.01.2025
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-03-26 2025-03-28 2810130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.3227892 date 10.02.2025,Nr.kontrate F163194
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2025-03-27 2025-03-28 8310051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 250304031041 dt 28.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,489 2025-03-26 2025-03-28 57621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250225211867 dt 25.02.2025,kontr.nr 084546.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,534 2025-03-27 2025-03-28 8510051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr D93267,FAT nr  250302101385 dt 28.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 45,914 2025-03-27 2025-03-28 58621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100405 dt 27.02.2025,kontr.nr 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,701 2025-03-27 2025-03-28 61221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250224118149 dt 23.02.2025,kontr.nr 096043.