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
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 754,084 2025-07-15 2025-07-16 43310130182025 Elektricitet 1013018 Spitali Rajonal GJ. Elektricitet, Fatur 8707461 dt 09.07.2025, K036274.
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,710 2025-07-15 2025-07-16 8310051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie ft nr8024506 dt 01.07.2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 31,348 2025-07-15 2025-07-16 9210121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  qershor 2025 ftnr 8548377 dt 09.07.22025
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,668 2025-07-15 2025-07-16 17510870152025 Elektricitet 1087015 - DAP 2025 , Lik enegj elek , ft nr.250705004416 dt 27.6.25
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 17,320 2025-07-15 2025-07-16 510130252025 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike qershor 2025 per abonentin nr.B28102, fatura nr.7732266 dt.30.06.2025.
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,308 2025-07-15 2025-07-16 15710140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, shpenz energjie, ft nr 250628021008  dt 28.06.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 594,159 2025-07-15 2025-07-16 6021660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2024 energji Qershor permb fat dt 30.06.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,988 2025-07-09 2025-07-16 232121010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Gabriela Dino Prill 2025 Kontr qera vzhd 21828/1 dt 19.8.2020 Fature 250430041998 dt30.4.25 Fature 250430029868 dt30.4.2025
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,972 2025-07-15 2025-07-16 10010130562025 Elektricitet 1013056 AKBPM 2025  energji Qershor ft nr 250624016874  dt 23.06.2025
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 25,656 2025-07-15 2025-07-16 13410160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Elektricitet, Fatur 8894416, 8800640 dt 09.07.2025, 7868674 dt 30.06.2025.
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,391 2025-07-15 2025-07-16 12610870292025 Elektricitet 1087029 - Komt Shtret i Kulteve 2025 , lik enegj elek , ft nr.7897199 dt 30.6.25
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 297,237 2025-07-15 2025-07-16 22521160012025 Elektricitet 2116001 Bashkia Libohove Gj energji tabele permbledhese dt 30.06.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-07-15 2025-07-16 8010100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE QERSHOR 2025 D093353 NR FAT  25071127463 DT 30.06.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 180,196 2025-07-15 2025-07-16 7910100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI QERSHOR 2025 D093333 NR FAT 250706001604 DT 30.06.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,981 2025-07-15 2025-07-16 19321320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energjija elektrike muajit Qershor 2025 kodi AL0005300 faturë nr.8785764 datë 09.07.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,262 2025-07-15 2025-07-16 13410161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  250702093361 dt 30.06.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,148 2025-07-15 2025-07-16 19721320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energjija elektrike e muajit Qershor 2025 kodi BU0A350004014441 faturë nr.8105860 datë 01.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,678 2025-07-15 2025-07-16 19521320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energjija elektrike e muajit Qershor 2025 kodi AL0068503  faturë nr.8027906 datë 01.07.2025
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856 2025-07-15 2025-07-16 7321018172025 Elektricitet 2101817, A A Tregjeve-energji ft 8156870 dt 1.7.2025
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,256 2025-07-15 2025-07-16 4710100062025 Elektricitet 2025,Thesari Diber, energji,ft nr 8784168 dt 09.07.2025,kontr nr C044854