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 22,011,923,126.00 102,961 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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,652 2025-03-25 2025-03-26 54821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250302090817 dt 28.02.2025,kontr.nr 094493.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-20 2025-03-26 16910120012025 Elektricitet 1012001 MEKI,energji elektrike Janar 2025,nr kontrate P027933,nr fature 250209001169 dt 31.01.2025,kodi i klientit AL0027933,nr i matesit 41318896
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 90,484 2025-03-25 2025-03-26 6620480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Janar 2025,  Nr kontrate A019775, Fat nr 250303072397 dt. 28.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-25 2025-03-26 54721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308189980 dt 28.02.2025,kontr.nr 094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-25 2025-03-26 55321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190521 dt 28.02.2025,kontr.nr 097698.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2025-03-21 2025-03-25 9810260872025 Elektricitet 1026087 AKZM 2025 - pag detyrim i prapamb.energji elektrike, nr kont TR2E010107634767,akt marv dt 25.10.21, urdh nr 144 dt 20.03.25
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,250 2025-03-21 2025-03-25 4310160642025 Elektricitet ENERGJI  SHKURT 2025 N/ PREF.LUSHNJE KNTR E111743
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-03-21 2025-03-25 14310130182025 Elektricitet 1013018 Spitali Rajonal GJ energji fat nr 3263531 dt 10.03.2025 kontr K036274
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 80,252 2025-03-21 2025-03-25 6720110012025 Elektricitet 2011001 Qarku Gj energji shkurt 2025 kontr L045111,L077610 dt 27.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,179 2025-03-19 2025-03-25 7310051392025 Elektricitet 1005139 AREB 2025-energji elektrike ft nr 1652944 dt 04.02.2025 kont nr AL 0113413 janar+shkurt 2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,442 2025-03-21 2025-03-25 7121018162025 Elektricitet 2101816,elektricitet likujdim kamatash kont nr E651097 u pag nr 51 dt 12.03.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,939 2025-03-21 2025-03-25 24010020012025 Elektricitet 1002001-Kuvendi,   likujdim energji elektrike, sipas permbledheses se faturave dt 18.03.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 388,977 2025-03-21 2025-03-25 8221160012025 Elektricitet 2116001 Bashkia Libohove Gj energji sipas tabeles permbledhese
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 119,698 2025-03-21 2025-03-25 4310130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet, Faturat 250305006222, 250302094895, 250304052994 dt 28.02.2025.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,295 2025-03-21 2025-03-25 3810121012025 Elektricitet 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz energji el,FAT nr 250306004598,kontrata nr P188186
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,108 2025-03-21 2025-03-25 1821011632025 Elektricitet 2101163,Q Kom Multidisiplinare-energji ft 250225033295 dt 25.02.2025
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,526 2025-03-21 2025-03-25 2121018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250130184501 dt 27.01.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 183,680 2025-03-21 2025-03-25 5710870412025 Elektricitet 1087041 -SASPAK 2025 , Lik enegj elek , ft permbledhese dt 17.3.25
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 413,420 2025-03-21 2025-03-25 4310161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI , KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.28.02.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,866 2025-03-19 2025-03-25 7510160012025 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250226048453 dt 25.02.2025, shkrese nr 2604 dt 13.03.2025