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
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,096 2025-07-11 2025-07-14 827210130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji  pagese aktmarrveshje INSTAGR9220110 nr 246/11 dt 22.09.2022  kont nr E654764 kesti 44
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 506,203 2025-07-11 2025-07-14 12910140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Qershor 2025.Kontr.A002725 Kodi i Klientit BU0A350089002725.Fat.Tat.Nr.8830105 Dt.09.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,683 2025-07-10 2025-07-14 57026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A014409 Fat.7842140,A012026 Fat.7838873,A102032 Fat.7731703,A012028 Fat.7728944.A014322 Fat.Nr.7732147 Dt.30.06.2025.
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,791 2025-07-11 2025-07-14 9110120092025 Elektricitet 1012009 - QKKF 2025 - shpenz energjie, fat nr 25070301371 dt 30.06.2025, kontr 00121477
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 41,346 2025-07-11 2025-07-14 40421320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A012053 Fat.8550019,A141587 Fat.8738888,AL0039257 Fat.8832627,A012009 Fat.8596584,A012006 Fat.8877113 Dt.09.07.2025. Dt.09.07.2025.
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 47,526 2025-07-11 2025-07-14 8810130032025 Elektricitet 1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.07.2025, shpenzime energji qershor 2025.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,725,951 2025-07-11 2025-07-14 829210130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji Qershor permbledhese ft dt 09.07.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,460 2025-07-11 2025-07-14 39921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2025.Kontr.BU0A040007012018 Fat.Tat.Nr.8540529 Dt.04.07.2025.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,541 2025-07-11 2025-07-14 8010120142025 Elektricitet 1012014 Muzeu Berat, paguar permbledhese nr.16, dt 09.07.2025, shpenzime energji qershor 2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,591 2025-07-11 2025-07-14 40021320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2025.Kontr.BU0A010024015812 Fat.Tat.Nr.8409863 Dt.03.07.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,499 2025-07-11 2025-07-14 40321320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2025.Kontr.BU0A350003003888 Fat.7569469 Dt.26.06.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 22,592 2025-07-11 2025-07-14 40221320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A012029 Fat.7728945,A141501 Fat.7732319,A017633 Fat.7732117,A14292 Fat.7732146,A012032 Fat.7838875 Dt.30.06.2025.
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 494,154 2025-07-10 2025-07-14 24110130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI QERSHOR BU0D150113070612 FAT 250706001615.
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 340 2025-07-10 2025-07-14 24010130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI QERSHOR BU0D150113070542 FAT 250708008813.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-07-11 2025-07-14 18610130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin qershor 2025 kontrata B 23963 sipas fatures nr.8783819 date 09.07.2025.
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,042 2025-07-11 2025-07-14 16710121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250701072158 dt 02.07.2025
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,393 2025-07-11 2025-07-14 12510121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie,, fat nr 250701079203 dt 30.06.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,556 2025-07-11 2025-07-14 12010141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250630177941 dt 29.6.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 201 2025-07-11 2025-07-14 6110100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj qershor 2025 fat nr 8068791 dt 01.07.2025 kodi.SH2F110013092574, PERIUDHA 01.06.2025-30.06.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-07-11 2025-07-14 6010100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj qershor 2025 fat nr 8862879 dt 09.07.2025 kodi.SH2F110013092576, PERIUDHA 01.06.2025-30.06.2025