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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 66,192 2025-03-26 2025-03-27 4721090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji shkurt 2025, fat nr.250225056897 dt 25.02.2025
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-03-26 2025-03-27 7210111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.3301711 dt.10.03.2025
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,910 2025-03-26 2025-03-27 7110111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.2965221 dt.04.03.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 431,524 2025-03-26 2025-03-27 9810170902025 Elektricitet 1017090-Reparti ushtarak 6620 energji Kont TR3N 404144 ft 28.2.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 21,980 2025-03-26 2025-03-27 1310061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250305005988 dt 28.02.2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 232,548 2025-03-26 2025-03-27 4221520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji elektrike, Permbledhese faturash nr. 02/2025 dt 28.02.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-03-26 2025-03-27 2921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.3304060 dt.10.03.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,029 2025-03-26 2025-03-27 3021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.2877892 dt.04.03.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 40,100 2025-03-26 2025-03-27 1910051362025 Elektricitet 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve -Energji Elektrike Shkurt 2025,Fat nr.250304025020 dt.28.02.2025, Kontr. nr.A24820, Ft nr.2502270026310 dt.25.02.2025, Fat nr.250224132961 dt.24.02.2025,fat nr.250308143660 dt.28.02.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,730 2025-03-26 2025-03-27 34221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226143354 dt 26.02.25
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 972,576 2025-03-25 2025-03-27 16421090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Shkurt 2025, Permbledhese Energjie Shkurt 2025, date 25.03.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 39,026 2025-03-26 2025-03-27 34321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250305006971 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 32,306 2025-03-26 2025-03-27 34421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250228131928 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 241,684 2025-03-26 2025-03-27 34621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250227120899 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-03-26 2025-03-27 34921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086290 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-03-26 2025-03-27 35021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250303042752 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,606 2025-03-26 2025-03-27 34521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250304053807 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 402 2025-03-26 2025-03-27 34821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250304055403 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,218 2025-03-26 2025-03-27 34121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226145813 dt 26.02.25
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 424,154 2025-03-26 2025-03-27 810170412025 Elektricitet 1017041 rep.ushtarak 3006 2025 energji nrTR3M 435606 ,FA T nr 250307007837 dt 26.02.2025