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 23,189,844,850.00 108,257 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 100,408 2025-07-15 2025-07-16 15821240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.29.06.2025 nd komunale kucove
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,132,563 2025-07-15 2025-07-16 33510160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji qershor 25, sipas permbledhese faturash 119 dt 11.7.25
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 46,298 2025-07-15 2025-07-16 15521240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.26.06.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 113,848 2025-07-15 2025-07-16 15621240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.27.06.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 34,909 2025-07-15 2025-07-16 15321240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.24.06.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 86,438 2025-07-15 2025-07-16 15421240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.25.06.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 131,976 2025-07-15 2025-07-16 15721240042025 Elektricitet 2124004 energjia qershor 2025 permbl faturave dt.28.06.2025 nd komunale kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 28,383 2025-07-14 2025-07-16 22521240092025 Elektricitet 2124009 energji qershor permbledhese fat date 30.06.2025 qendra ekon arsimit kucove
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-07-15 2025-07-16 17610160702025 Elektricitet PREFEKTURA LEZHE PAG FAT 8667905 DT 09.07.2025,KONTR C9762,ENERGJI ELEKTRIKE QERSHOR 2025 PREFEKTURA
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,397 2025-07-15 2025-07-16 23521520012025 Elektricitet 2152001 Bashkia Belsh, Energji qershor 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.250623000719 dt 23.06.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 36,420 2025-07-15 2025-07-16 6110121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji Elektrike Qershor 2025, Nr Kontrate C076942, C076932, Fat nr.250704002895 250703032321 dt 30.06.2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-07-15 2025-07-16 17810160702025 Elektricitet PREFEKTURA LEZHE PAG FAT 8878572 DT 09.07.2025,KONTR D101469,ENERGJI QERSHOR 2025 NENPREFEKTURA MIRDITE
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,765 2025-07-15 2025-07-16 16610051402025 Elektricitet 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, energji elektrike, permb nr 1079 dt 15.07.25
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-07-14 2025-07-15 5210100102025 Elektricitet 1010010 Fat nr.8653617 date 09.07.2025,kont nr.140438
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,301 2025-07-14 2025-07-15 7110131502025 Elektricitet 1013150 shp  energji elek fat nr 8562841 dt 09.07.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 79,682 2025-07-14 2025-07-15 7310121522025 Elektricitet 1012152, Shk prof Arben Broci, shp energji elektrike, fat nr 250705000319 dt 30.06.2025, kodi i klientit SH2A010084093714
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,543 2025-07-14 2025-07-15 10510161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Qershor  2025 fat nr 8645570 dt 09.07.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-14 2025-07-15 18510130552025 Elektricitet 1013055 QKTGjakut 2025  energji  ft nr 8869233   dt 09.07.2025
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 3,242 2025-07-14 2025-07-15 4510100122025 Elektricitet 1812.1010012.Sa lik fat nr.250703007489 dt.30.06.2025 per sherbim energji elektrike muaji QERSHOR-2025 .Dega e Thesarit Has
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 36,338 2025-07-11 2025-07-15 6621070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 7020723 LIK  KONT A3334