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 23,035,263,247.00 107,295 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
    REP. USHT. NR.1060 (Regjiment)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,773 2025-06-18 2025-06-19 4410171332025 Elektricitet 1017133 rep usht 1060 2025 energji nr A540897 dt 2.5.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 28,002 2025-06-18 2025-06-19 50921350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 MAJ 2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 3,225 2025-06-18 2025-06-19 36321360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike shkurt 2025,kontrate nr.A013678,fature nr.250224090410 dt.23.02.2025
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 419 2025-06-17 2025-06-19 4521200032025 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet maj 2025, lik.fature nr.250524092101 dt.23.05.2025,KROE090022108079
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,044 2025-06-18 2025-06-19 10710141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250528020515 dt 28.5.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,667 2025-06-18 2025-06-19 6610120062025 Elektricitet 1012006 Drej Raj Trashi kulturore shp energji elek permbledhese nr 5 dt 16.06.2025
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,891,320 2025-06-18 2025-06-19 13810140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 31.5.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 731,683 2025-06-17 2025-06-18 28221100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji Maj2025,Permbledhese faturash bashklidhur
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,327 2025-06-17 2025-06-18 4410260912025 Elektricitet AGJENCIA E BREGDETIT PAG FAT 7087118 DT 04.06.2025,NR KON SH1C010032009735,ENERGJI ELEKTRIKE MAJ 2025
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 53,634 2025-06-17 2025-06-18 13521090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan , Shpenzime Energji prill 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250607067337 250529044439 250529044449 dt.24.05.2025,
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,242 2025-06-17 2025-06-18 14021018162025 Elektricitet 2101816,Tir Parking-energji ft 250601056754 drt 31.05.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,600 2025-06-17 2025-06-18 19821520012025 Elektricitet 2152001 Bashkia Belsh, Energji maj 2025 per ambjent marre me qera, kontrate nr.200 dt 10.01.2025, fat nr.250523004909 dt 23.05.2025
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 113,788 2025-06-17 2025-06-18 29321430012025 Elektricitet ENEGJI MAJ SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,951 2025-06-17 2025-06-18 18710130542025 Elektricitet 1013054 QKTRF - energji elektrike, ft nr 250527029337 dt 26.05.2025, kontrata nr A125335
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,261,514 2025-06-17 2025-06-18 19710170892025 Elektricitet 1017089% reparti 6630 2025 energji Maj 2025 permbledhese ft 16.6.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 318 2025-06-17 2025-06-18 10610160642025 Elektricitet ENERGJI MAJ 2025 N/ PREF. LUSHNJE E111743
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,276 2025-06-17 2025-06-18 10710160642025 Elektricitet ENERGJI MAJ 2025 N/ PREF.BALLSH F129575
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,477 2025-06-17 2025-06-18 10510160642025 Elektricitet ENERGJI MAJ 2025 N/ PREF. LUSHNJE E111742
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 87,586 2025-06-17 2025-06-18 19421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.27.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 196,922 2025-06-17 2025-06-18 19021290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.23.05.2025