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
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 276,664 2025-03-19 2025-03-20 9210130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr AL0088805 ft ser 250307002172 dt 26.02.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 822,480 2025-03-19 2025-03-20 11310111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike shkurt 2025, permbledhese 1083 dt 13.3.25
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,261 2025-03-18 2025-03-20 4510131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji elektrike Shkurt 2025, kamatevonesse , kont nr c54070 kod kl tr1C11017054070, ft nr 250227054105, dt 26.02.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-03-19 2025-03-20 2910100582025 Elektricitet 1010058 Tatimet Kukes zyra Has energji ft n 3413099 dt 10 03 2025 shkurt 2025 H150023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 483,940 2025-03-17 2025-03-20 7110060012025 Elektricitet MIe shpezime energji elektrike shkurt 25, fatura shkurt 25 dt.27.2.25, nrs 250307002842, kontr A107838
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 280,844 2025-03-19 2025-03-20 15321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678 per muajin shkurt 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 205,823 2025-03-19 2025-03-20 15221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin shkurt 2025.
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,186 2025-03-19 2025-03-20 9210121222025 Elektricitet 1012122 AKPA likujdim energji dega has H115906 fat nr 2872396dt 04.03.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 57,365 2025-03-19 2025-03-20 15421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 shkurt 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 132,474 2025-03-19 2025-03-20 15521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B1011100,B24520,B39003,B39023,B38506,B101268,B29583,Al6951,AL48698,B103205,A3969,B027858 shkurt 2025.
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,130 2025-03-19 2025-03-20 4810260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250227019968 dt 27.02.25
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,258 2025-03-19 2025-03-20 5410260882025 Elektricitet 1026088 Agj.Komb.Turiz - pag energji elektrike shkurt 2025, permbl fat dt 17.03.25
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 50,785 2025-03-19 2025-03-20 2510100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft n 2581602 dt 03 03 2025 Shkurt 2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251,848 2025-03-17 2025-03-20 7210060012025 Elektricitet MIe shpezime energji elektrike shkurt 25, fatura shkurt 25 dt.24.2.25, nrs 250226044272, kontr A289243
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,103 2025-03-19 2025-03-20 7810051392025 Elektricitet 1005139 AREB 2025-energji elektrike ft nr 250225017690 dt 24.02.2025 kont nr A 287565
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,679 2025-03-19 2025-03-20 9110121222025 Elektricitet 1012122 AKPA likujdim energji K137683 fat nr 3431989dt 10.03.2025 muaji shkurt 2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,084 2025-03-19 2025-03-20 3910141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250226046009 dt 26.2.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 12,414 2025-03-19 2025-03-20 9310121222025 Elektricitet 1012122 AKPA likujdim energji dega tropoje T100356 fat nr 2784813 dt 04.03.2025 muaji shkurt 2025
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 4,552 2025-03-19 2025-03-20 3610110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Shkurt  2025 Kontrata nr C058166 Fatura nr 250302094308 dt 28.02.2025 Zva Skrapar
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,633 2025-03-19 2025-03-20 7810161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250228132798 DT.28.02.2025 KONT G038894