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

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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 23,035,263,247.00 107,295 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 Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,566 2025-06-23 2025-06-24 14410110532025 Elektricitet 1011053 ASCAL 2025- Energji elektrike Maj 2025,fat 250524008110 dt 23.5.2025
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,601 2025-06-23 2025-06-24 7810121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.250526093062 dt.26.05.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 30,340 2025-06-20 2025-06-24 37310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.7509059 dt.09.06.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,561 2025-06-23 2025-06-24 12410100492025 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Maj 2025 fat.7239540
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 310,620 2025-06-23 2025-06-24 24821300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji qershor  2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 516,102 2025-06-20 2025-06-23 62010150012025 Elektricitet 1015001-Minist per Europ dhe Pun e jashtme: Energji Maj 2025 Permb fat dt 28.5.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,135 2025-06-20 2025-06-23 9110061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 6942505/2025 dt 03.06.2025, kontr nr al-0036656
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,973 2025-06-20 2025-06-23 9210260962025 Elektricitet 1026096 AKEM - shpz energji elekt. maj 2025 fat nr 250602075119 dt 31.05.25
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,005 2025-06-20 2025-06-23 9310131402025 Elektricitet 1013140 QKP Vikt. Trafik. - 602 energji Maj 2025, ft nr 250524026758 dt 24.05.25, kont. TRS080005543991
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,731 2025-06-20 2025-06-23 18310051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 250601057163 dtb 31.05.2025
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 93,018 2025-06-20 2025-06-23 10510130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 maj2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,396 2025-06-20 2025-06-23 11210131192025 Elektricitet 1013119 QKUM - 602 energjia, Maj 2025, kontrate F651325 , ft nr 250530100963 dt 30.05.25
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,239 2025-06-20 2025-06-23 4321460302025 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI MAJ 25 KONTRATE NR A26013 DT 28.05.25
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-06-20 2025-06-23 18521460252025 Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI MAJ 2025 KONTRATE NR A32948 FAT 250607180726 DT 31.05.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,145 2025-06-20 2025-06-23 40610121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 elektricitet Maj 2025 fat.6956528
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,384 2025-06-20 2025-06-23 5810131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI FAT.NR.25052807850 DT27.05.2025 KONT.NR.A32035
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 119,565 2025-06-20 2025-06-23 4821400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Maj 2025 Nr kontrate C 58551 fatura nr 7410085/2025 dt 09.06.2025 Qend Poli Polican
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 655,300 2025-06-18 2025-06-23 20110160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107843, fature nr 250527015812 dt. 26.05.2025
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 71,382 2025-06-20 2025-06-23 7721460312025 Elektricitet 2024 Qendra e Zhvillimit 2146031,energji maj 2025 kontrate nr A25597  dt 28.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,098 2025-06-20 2025-06-23 17810051312025 Posta dhe sherbimi korrier 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 250602107655 dtb 31.05.2025