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 23,189,844,850.00 108,257 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
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,317 2025-07-17 2025-07-18 16621018152025 Elektricitet 2101815,APR-energji ft 25063.0218660 dt 30.6.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-15 2025-07-18 269521010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie amb me qera I Kaci Maj 2025 Kontrate ne vzhdim nr. 1789, date date 14/01/2020 Fature nr. 250607005403, dt. 31.05.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-17 2025-07-18 20321011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 250701025266 dt 30.06.2025
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,557 2025-07-17 2025-07-18 47110220012025 Elektricitet 1022001 Akademia Shk.Shp energji elektirke Qershor 2025,Permbledhese FAT dt 09.07.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 7,379 2025-07-17 2025-07-18 3610061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250627084682 dt.27.06.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,844 2025-07-11 2025-07-18 23110160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/qershor 2025, kontrate A107841, fature nr 250626031113 dt. 25.06.2025
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 516,092 2025-07-17 2025-07-18 24910160042025 Elektricitet 1016004 Garda e Republikes,   energji, sipas permbledhese faturash dt 13.6.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,980 2025-07-17 2025-07-18 139610110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr qershor 2025, ft nr 8225765 dt 1.7.2025, nr 8769850 dt 9.7.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,846 2025-07-17 2025-07-18 15821018152025 Elektricitet 2101815,APR-energji ft 250501140573 dt 30.04.2025
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,100 2025-07-17 2025-07-18 14810290432025 Elektricitet 1029043 Gjyk. Admin. Apelit 2025 - energji elektrike Qershor 2025, fat nr 8723122 dt 09.07.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-17 2025-07-18 16421018152025 Elektricitet 2101815,APR-energji ft 250605002937 dt 31.05.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,347 2025-07-15 2025-07-18 269421010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb me qera Eldino SH.P.K Maj 2025 Kontrate qeraje ne vazhd nr 21828/1 dt 19.08.2020 Fature nr 250527000422 dt 26.05.2025 Fature nr 250527004697 dt 26.05.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,858 2025-07-14 2025-07-18 267521010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Petrit Aluku Maj 2025 kont vzhd 14156/7dt31.07.24Fat 250525008202dt24.05.25
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 403,300 2025-07-17 2025-07-18 9010111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 25070600016 dt 30.06.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 195,431 2025-07-17 2025-07-18 16521018152025 Elektricitet 2101815,APR-energji ft 250703023313 dt 30.6.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-17 2025-07-18 16821018152025 Elektricitet 2101815,APR-energji ft 250626008812 dt 26.6.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,259 2025-07-17 2025-07-18 7821010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- energji elktrike Qershor 2025, kont nr P062990, ft nr 8588186 dt 09.07.25
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,964 2025-07-17 2025-07-18 17510630032025 Elektricitet 1063003 KPA 2025 - likujdim energji qershor 2025, nr kontr B656475, fature nr 8585375 dt 09.07.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-17 2025-07-18 20121011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 250629000585 dt 28.06.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,156 2025-07-17 2025-07-18 24621290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250702013338, dt.30.6.2025