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 20,745,015,087.00 98,915 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
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,188 2025-01-15 2025-01-16 610121222025 Elektricitet 1012122 AKPA likujdim energji dega tropoje fat nr 16574325 dt 31.12.2024
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,779 2025-01-15 2025-01-16 710121222025 Elektricitet 1012122 AKPA likujdim energji dega has fat nr 16573837dt 31.12.2024
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 246,052 2025-01-15 2025-01-16 510100912025 Elektricitet lik energjia fat nr 241224044552 dat 24.12.2024 per Doganen Sr 2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,207 2025-01-15 2025-01-16 32110160522024 Elektricitet energji elektrike kont al011413 nga policia sr
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 13,802 2025-01-15 2025-01-16 610100912025 Elektricitet lik energjia fat nr 2412240550 dat 23.12.2024 per Doganen Sr 2025
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,103 2025-01-15 2025-01-16 26710160072024 Elektricitet 1016007 DMMT, lik energji, Ft 250101004998 dt 31.12.24, kontrata M035454
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,220 2025-01-15 2025-01-16 421460302025 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI DHJETOR 2024 FAT 241230059506 DT 30.12.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 74,927 2025-01-15 2025-01-16 17110170332024 Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI VLORE TETOR 2024 ENERGJI SARANDE  FAT 241225042279 DT 24.12.2024
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,010 2025-01-15 2025-01-16 12421460302024 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI DHJETOR 2024 FAT 241230059506 DT 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,206 2025-01-15 2025-01-16 32710060772024 Elektricitet 1006077,Drejtoria Rajonit Verior, Shp e.elektrike, permbledhese nr 11 dt 30.12.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,768,036 2025-01-15 2025-01-16 1910141292025 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr241231093462 dt31.12.24
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,980,683 2025-01-15 2025-01-16 65210130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji elektrike, kontrate nr A 101930 ft nr 462764350 dt 29.02.24, ft nr 464085329 dt 31.03.24, ft nr 10443582 dt 09.08.2024
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,243 2025-01-15 2025-01-16 49810121132024 Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash dhjetor nr 5 dt 31.12.2024
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 62,880 2025-01-15 2025-01-16 721020062025 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e energjise elektrike dhjetor 2024
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 46,216 2025-01-15 2025-01-16 30410110332024 Elektricitet ZVAP Shkoder,energji elektrike dhjetor 2024,kon A 030121, fature nr 16268512 dt. 27.12.2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-01-15 2025-01-16 1110500212025 Elektricitet STATISTIKA LIK FAT 104710 DT 06.01.2025,KONTR D700006, SHPENZIME ENERGJIE MIRDITE DHJETOR 2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-01-15 2025-01-16 810500212025 Elektricitet STATISTIKA LIK FAT 696211 DT 10.01.2025, KONTR E84847, SHPENZIME ENERGJI KURBIN DHJETOR
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,352,704 2025-01-15 2025-01-16 114210130232024 Elektricitet 1013023 Spitali Shkoder  Shp energji elek permbledhese nr 3364 dt 31.12.2024,kon nr A093785,A03007,B03006
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,955 2025-01-15 2025-01-16 0510131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar kontrata nr.A015235, fat.nr.16235301, dt.27.12.2024, shpenzime energji dhjetor 2024.
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 53,561 2025-01-15 2025-01-16 910160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Energji L44969, F18065, A02694, Faturat nr.665153, 711635 dt 10.01.2025, nr.16085653 dt 27.12.2024.