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 22,625,450,880.00 105,596 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
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 228,983 2025-05-26 2025-05-27 30221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin prill 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 142,263 2025-05-26 2025-05-27 30121030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin prill 2025.
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-26 2025-05-27 7610130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007  kontr. F138934 Prill 2025 fat.6125382
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,501 2025-05-26 2025-05-27 14121290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Prill 2025 sipas Kont.nr.E 105389, fat.nr.250501061996, dt.30.04.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,240 2025-05-26 2025-05-27 25610410012025 Elektricitet 1041001 SPAK 2025 - pag. diference fat energjia elektrike nentor 2024, fat nr 15987713 dt 10.12.2024, nr kont. B036406
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 164,709 2025-05-26 2025-05-27 30421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B103205,A3969,B027858 prill 2025.
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 668,740 2025-05-22 2025-05-27 16110160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107843, fature nr 250430034527 dt. 26.04.2025, shkrese nr 3385 dt 14.05.2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,295 2025-05-26 2025-05-27 7810130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007  kontr.A002387 Prill 2025 fat.587127
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 869,108 2025-05-26 2025-05-27 27823260012025 Elektricitet lik energji elektrike muaji prill 2025 Bashkia Finiq
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 48,887 2025-05-26 2025-05-27 7710130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007  kontr.A0023914 Prill 2025 fat.5200348
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 9,307 2025-05-26 2025-05-27 2810100042025 Elektricitet THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI PRILL 2025 NR FAT 250427070470 NR KONTRATE C073252 DT 27.04.2025
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-23 2025-05-27 6610160052025 Elektricitet 1016005 I.P.Q.P, Shp energji elektrike Prill 2025, ft nr 250508016415 dt 30.04.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,900 2025-05-26 2025-05-27 11010161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike prill 25, sipas fat  nr 250520000134 dt 20.5.2025, kont nr B427469
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,220 2025-05-26 2025-05-27 11610870162025 Elektricitet 1087016 - AMBU , Lik enegj elek prill 25 , ft nr.250425080513 dt 25.4.25
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,196 2025-05-26 2025-05-27 41710121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Tr. prill 2025, fat nr 250425000080 dt 24.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 911 2025-05-26 2025-05-27 63821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250503011400 dt 30.04.25
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,938 2025-05-26 2025-05-27 31321070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI LIK SIPAS AKT RAKORDIMIT PERMBLEDHESE 22.5.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 155,309 2025-05-26 2025-05-27 26121320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.02.05.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-26 2025-05-27 32610170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250508194922 DT 30.04.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 73,110 2025-05-26 2025-05-27 26221320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.07.05.2025.