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 22,625,450,880.00 105,596 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
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,550 2025-05-19 2025-05-20 40410020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250426001526 dt 25.4.25
    REP. USHT. NR.1060 (Regjiment)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,877 2025-05-19 2025-05-20 3410171332025 Uje 1017133 rep usht 1060 2025 energji ft A540897 dt 30.4.2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,204 2025-05-19 2025-05-20 5821660022025 Shpenzime per kompensime te tjera te papaguara 2166002 Qend.Polivalente Kamez 2025 - energi elektrike Prill 2025, fat nr 250429037451 dt 27.04.2025, kontr nr K580783
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,452 2025-05-19 2025-05-20 9410131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 lik i energjise, TR1B030034106852, ft nr 250507005787, dt 27.04.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,239 2025-05-19 2025-05-20 5510111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250506012570 dt 30.4.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,053 2025-05-19 2025-05-20 9510131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 lik i energjise, TR1O030040034375, ft nr 250425029258, dt 24.04.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,015 2025-05-19 2025-05-20 3921011692025 Elektricitet 2101169,Qend Kom  PAK- energji ft nr 250428061154  dt 26.04.2025 kont nr F630573
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,212 2025-05-19 2025-05-20 10610140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250430045877 dt 29.4.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,756 2025-05-14 2025-05-20 19110161102025 Elektricitet 1016110 AMP, Shp energji, Kontrate nr A 053413, ft nr 5913018 dt 07.05.2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,404 2025-05-19 2025-05-20 10510140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250502017402 dt 30.4.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,061 2025-05-19 2025-05-20 5310111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250506012425 dt 30.4.2025
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 860,550 2025-05-19 2025-05-20 6310161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie, ft 2507003462, ft 2500502022079, 250506010396 dt 30.04.2025
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,142 2025-05-19 2025-05-20 6310160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Prill  2025, fatura tatimore  nr.5882490, datë 07.05.2025, kontrata nr. T 101179.
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 61,879 2025-05-19 2025-05-20 6410160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Prill  2025, fatura tatimore  nr.5927356, datë 07.05.2025, kontrata nr. T 100346.
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-05-19 2025-05-20 5810100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI PRILL 2025 D093353 NR FAT  250503024775 DT 30.04.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 384,820 2025-05-19 2025-05-20 5710100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI PRILL 2025 D093333 NR FAT  250506015523 DT 30.04.2025
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 76,708 2025-05-19 2025-05-20 6221070222025 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 6180812  DT 09.05.2025
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 109,586 2025-05-19 2025-05-20 5910121422025 Elektricitet 1012142/SHKOLLA HYSEN CELA ENERGJI  FAT 250506009984 DT 30.04.2025 KONT A028812
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 61,460 2025-05-19 2025-05-20 4410051232025 Elektricitet Drejtoria Rajonale AKU Fier 1005123 energji Prill fat.5877778
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-19 2025-05-20 4810260692025 Elektricitet Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 energji Prill 2025 fat.6071434