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

  • Institution List
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  • Supplier List
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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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,619 2025-03-20 2025-03-25 5410171262025 Elektricitet 10171126-AKSHE- Energji Ft 250226048284 dt 25.2.2025
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 53,575 2025-03-21 2025-03-25 4410130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2306767 DT 28.02.2025,KONTR NR 9733 ,KODKLIENTI SH1C010071009733,ENERGJI ZYRAT SHKURT 2025
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 25,250 2025-03-21 2025-03-25 52/10111012025 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI SHKURT 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-03-21 2025-03-25 19121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike (Bordi) sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 393,233 2025-03-21 2025-03-25 18721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Shkurt 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 430,012 2025-03-20 2025-03-25 19010260012025 Elektricitet 1026001 MTM energji elektrike Shkurt 2025. Kontrate H112233, fature 250306005734
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,056 2025-03-21 2025-03-25 18821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Shkurt 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,870 2025-03-20 2025-03-25 5710171262025 Elektricitet 10171126-AKSHE- Energji Ft 250226048422 dt 25.2.2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,054 2025-03-21 2025-03-25 4810160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, energji elektrike shkurt 2025 vkm nr 581 dt 10.08.2011 u ministrie nr 33 dt 24.02.2012 list ft 250226033050;250228113483;250226041223;250228085817
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 558,623 2025-03-21 2025-03-25 19021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike (Arsimi) sipas listes bashkelidhur per muajin Shkurt 2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 30,027 2025-03-21 2025-03-25 1910120022025 Elektricitet 1012002 Monumentet Berat, paguar permbledhese dt.28.02.2025, shpenzime energji shkurt 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,291 2025-03-21 2025-03-25 19221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike (MZSH) sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 112,403 2025-03-21 2025-03-25 18921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 231,625 2025-03-21 2025-03-25 18621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Shkurt 2025
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 18,025 2025-03-21 2025-03-25 2110111242025. Elektricitet Zyra Vendore Arsimore M.Madhe lik.fat energji nr.2799587   dt.04.03.2025 nepunes zbatues S.Hysa
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 32,726 2025-03-21 2025-03-25 4610161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike ft nr 3377018 dt 10.03.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 61,353 2025-03-21 2025-03-25 4310161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike ft nr 2159426 dt 28.02.2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 144,916 2025-03-21 2025-03-25 54101303772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Shkurt 25,fatur nr 250304054117 dt 28.02.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 407,454 2025-03-13 2025-03-25 11510050012025 Elektricitet MBZHR,602,Shpenzime energjie elektrike per muajin Shkurt 2025,Kontrate nr H109835,Kodi i klientit TR1H080010109835,Fature nr 250304020720 dt 28.02.2025
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,727,374 2025-03-20 2025-03-25 9410130842025 Elektricitet Lik energjin fat nr 250304043571,250308046371,250304041372 dat 28.02.2025 per Spitalin Sr 2025