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
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 154,396 2025-06-19 2025-06-20 14721220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ELEKTRICITET  MAJ 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT .DATE.31.05.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 15,370 2025-06-19 2025-06-20 51421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 MAJ 2025
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,686 2025-06-19 2025-06-20 5820251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji maj 2025, fatura nr 7315887 kontrata a004872 dt 9.6.2025.
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,493 2025-06-19 2025-06-20 28510240012025 Elektricitet 1024001,KLSH- shpenzime energji elektrike ft nr 7516051 dt 09.06.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,007 2025-06-19 2025-06-20 7810160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Pref tropoje T100352 fat nr 7312806dt 09.06.2025
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,920 2025-06-19 2025-06-20 6010111632025 Elektricitet 1011163 FBU 2025-Pagese energji Maj 2025 fat 328040745 dt 27.5.2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,678 2025-06-19 2025-06-20 9710290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike ft nr 250521904720 dt 29.05.2025 Maj 2025 Zyra Tropoje
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 587 2025-06-19 2025-06-20 7910160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji N/Pref  Has H116207  fat nr 6678993dt 30.05.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,393 2025-06-19 2025-06-20 6710131312025 Elektricitet 1013131-Sherbimi social Kukes Sherbim postar ft nr 210 dt 02.06.2025 Maj 2025
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 60,747 2025-06-19 2025-06-20 7221380102025 Elektricitet Lik faturen  e energjise elektrike data  30.05.2025, per SHFSH VP Sr 2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 25,166 2025-06-19 2025-06-20 9810290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike ft nr 250526067 dt 26.05.2025 Maj 2025 K137656
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,225 2025-06-19 2025-06-20 65010500012025 Elektricitet 1050001 INSTAT ,lik energji Kavaje maj,fat 250529017260 dt 27.05.2025,Kontr nr D 8455
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 61,088 2025-06-19 2025-06-20 11210160162025 Elektricitet 1016016 DELTA FORCE PAGESE ENERGJI FAT NR 250604000879 DT 31.05.2025
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,777 2025-06-19 2025-06-20 7310051292025 Elektricitet ;1005129 Dr Raj AKU Tr 2025- Shp energji,FAT nr 22055 dt 09.05.2025,
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,667 2025-06-19 2025-06-20 7710160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji dega kukes K137700 fat nr 6600317dt 29.05.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,812 2025-06-19 2025-06-20 8810140962025 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 250601050427 dt 31.5.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,148 2025-06-19 2025-06-20 12310910012025 Elektricitet 1091001 K.M nga Diskriminimi  en el m maj 2025 ft 250526035998 dt 26.5.2025 marev 151.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,420 2025-06-19 2025-06-20 15510950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji MAJ 2025, Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 250603014597 dt 31.05.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,340 2025-06-19 2025-06-20 16910170882025 Elektricitet 1017088% reparti 6640, 2025,Shp energji elektrike Maj 2025,FAT nr 250602074605 dt 31.05.2025
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,116 2025-06-19 2025-06-20 7410500372025 Elektricitet ENERGJI STATISTIKA 1050037 KONT A000826 FAT 250524024976 DT 23.05.2025