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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 90,311 2025-06-17 2025-06-18 19121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.24.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 561,814 2025-06-17 2025-06-18 19821290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.31.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,927 2025-06-17 2025-06-18 19721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.30.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 137,827 2025-06-17 2025-06-18 19621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.29.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,802 2025-06-17 2025-06-18 19221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.25.05.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,545 2025-06-16 2025-06-18 46421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Maj 2025
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-06-17 2025-06-18 3310061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Energji  Fatura nr.7382248/2025 dt.09.06.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,226 2025-06-17 2025-06-18 33210290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Maj 2025, fat nr 250604006345 dt 31.05.2025, kontr nr L044971
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 363,149 2025-06-17 2025-06-18 11910140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.7417284 dt.09.06.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 113,762 2025-06-17 2025-06-18 19521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.28.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 286,851 2025-06-17 2025-06-18 19321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Maj 2025 sipas permbledheses se faturave dt.26.05.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,084 2025-06-17 2025-06-18 11810260602025 Elektricitet 1026060 Agj.Komb. Mj. 2025 - energji elektrike maj 2025, permbl.fat dt 13.06.25
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 289,034 2025-06-17 2025-06-18 12510140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250530076486 dt 30.5.2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-17 2025-06-18 13921018162025 Elektricitet 2101816,Tir Parking-energji ft 250607102958 dt 31.05.2025
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,519 2025-06-17 2025-06-18 14510110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Maj 2025 sipas Fat.Tat.Nr.6537519 Dt.29.05.2025.Kontr.A001960 Kodi i Klientit BU0A010033001960.
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,082 2025-06-17 2025-06-18 24121011562025 Elektricitet 2101156,DPOP-shpenzime energji elektrike  ft nr 250601073110 dt 31.05.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,076 2025-06-17 2025-06-18 32610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Maj 2025, fat nr 250530045255 dt 28.05.2025, kontr nr A051364
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,555 2025-06-17 2025-06-18 12510160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji maj 2025, kontrata A540825, fat 250603017187 dt 31.5.25
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 117,952 2025-06-17 2025-06-18 9921110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Maj 2025 fat.4036445
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,020 2025-06-17 2025-06-18 11920490012025 Elektricitet 2049001 Qarku Fier kontr. A005107 Maj 2025 fat.6776036