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 20,745,015,087.00 98,915 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-01-15 2025-01-16 1710051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.250109011415,dt.31.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 25,960 2025-01-14 2025-01-16 1410051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Fier sipas Kontrates A009741, fat.nr.241228059062,dt.27.12.2024
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 400,998 2025-01-15 2025-01-16 0610130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin dhjetor 2024 kontrata B 33909 sipas fatures nr.16279434 date 30.12.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,217 2025-01-14 2025-01-16 1510051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Ballsh sipas Kontrates F129568, fat.nr.241225084022,dt.24.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,720 2025-01-14 2025-01-16 1310051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.250102043475,dt.31.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,518 2025-01-15 2025-01-16 510051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108308, fat.fisk.nr.329992 dt.06.01.2025
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 7,896 2025-01-15 2025-01-16 0510100052025 Elektricitet lik energji dhjetor 2024 Thesari Delvine 2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 53,205 2025-01-15 2025-01-16 1010130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.250108004726,dt.31.12.2024
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 66,527 2025-01-14 2025-01-15 1010280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike Dhjetor 2024 ft nr 695457 dt 10.01.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 60,210 2025-01-14 2025-01-15 0910161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Dhjetor 2024 fat nr 16325337 dt 30.12.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 20,109 2025-01-14 2025-01-15 1210161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Dhjetor 2024 fat nr 16620885 dt 31.12.2024
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-01-14 2025-01-15 610100102025 Elektricitet 1010010 Fat nr.611774 date 10.01.2025,kont nr.140438
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 24,349 2025-01-14 2025-01-15 1110290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji, fature nr16094754 dt27.12.2024
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,818 2025-01-14 2025-01-15 510100102025 Elektricitet 1010010 Fat nr.317418 date 06.01.2025,kont nr.140437
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 24,248 2025-01-14 2025-01-15 31310111332024 Elektricitet Lik fat nr 33105618,32263401,459966658,459609656 dat 30.12.2024 per ZVA Sr 2024
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 156,491 2025-01-14 2025-01-15 0510130042025 Elektricitet 2025 NJVKSH Diber energji elektrike  Dhjetor 2024 fat nr 648806 dt 10.01.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,972 2025-01-14 2025-01-15 810121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 572827 DT 01.01.2025 KONTRAT ENR E196430
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 32,020 2025-01-14 2025-01-15 710121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 759969 DT 01.01.2025 KONTRAT ENR E023031
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 78,914 2025-01-14 2025-01-15 0710130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet dhjetor 2024,kod KROE090017108075, lik.pj.fat.nr.250104044671 dt.31.12.2024,proc.verb.nr.01 dt.14.01.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-01-14 2025-01-15 39510161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250109145142 DT.31.12.2024