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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  • 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
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 14,229 2025-04-01 2025-04-02 2210100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI SHKURT 2025.
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,353 2025-04-01 2025-04-02 3621070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 2179111 DT 28.02.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,488 2025-03-26 2025-04-01 7610160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shkurt 2025, kontrate A107840, fature nr 250303023903 dt. 28.02.2025, shkrese nr 2625 dt 17.03.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 88,245 2025-03-28 2025-04-01 13721320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shkurt 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.10.03.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,172 2025-03-28 2025-04-01 13921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A050013012006 Fat.tat.Nr.2926171 Dt.04.03.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,426 2025-03-28 2025-04-01 13821320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shkurt 2025.Kontr.BU0A030001012015 Fat.tat.Nr.2541877 Dt.03.03.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 66,977 2025-03-28 2025-04-01 13521320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shkurt 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.28.02.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 138,359 2025-03-28 2025-04-01 13621320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shkurt 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.05.03.2025.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,002,325 2025-03-28 2025-04-01 29210130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji elektrike kont D 010514 ft nr 3423311 dt 10.03.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,094,729 2025-03-28 2025-04-01 14221670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.02, dt.10.03.2025, shpenzime energji shkurt 2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 72,122 2025-03-05 2025-04-01 2920251012148 Elektricitet 1012148, Shkolla teknike profesionale likujdon energji shkurt 2025, fatura 2325466 dt 28.2.2025, kontrata a000740.
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,224 2025-03-28 2025-04-01 11021050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE BERBERI COMPANY FAT NR AL0125102 DT 28.02.2025
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,542,161 2025-03-28 2025-04-01 16221060012025 Elektricitet 2025 Bashkia Diber energji elektrike shkurt 2025 permbledhse faturash bashkengjitur
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,847 2025-03-28 2025-04-01 4621090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Shkurt 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Fatur nr 250304003868 dt 28.02.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,253,919 2025-03-28 2025-04-01 12721100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji Shkurt 2025,Permbledhesefaturash bashklidhur
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,942 2025-03-28 2025-04-01 4010061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft energjie nr 25022804557 dt 28.02.2025, kontr nr a-013062
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 145,924 2025-03-28 2025-04-01 2410131462025 Elektricitet 1013146 Shtepia e femijes 16-18 vjec, shp energji elektrike,  fat nr 250228045849 dt 27.02.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,372 2025-03-28 2025-04-01 4610670012025 Elektricitet 1067001-KMSHC-likujdim fature shkurt 2025 ft nr 250225129289 dt 25.02.2025 kont nr A651847
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,718 2025-03-28 2025-04-01 9421520012025 Elektricitet 2152001 Bashkia Belsh, Energji sipas akt rakordimit dt 27.03.2025, kont EL0D170034242576
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 257,829 2025-03-27 2025-04-01 4310131382025 Elektricitet 1013138 Shtepia e te Moshuarve - energji Shkurt 2025, ft nr 250307002780, dt 28.02.25, kont vazhd nr T7419