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 23,189,844,850.00 108,257 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
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 486 2025-07-09 2025-07-10 16110111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Qershor 25,fatur nr 7605787 dt 26.06.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,948 2025-07-09 2025-07-10 17810111992025 Elektricitet 1011199 Univ Mjekesise Tirane,Shp energji elektrik Qershor 2025,FAT nr 250625027058 dt 24.06.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 680 2025-07-09 2025-07-10 57326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A012753 Fat.Nr.8376893 Dt.02.07.2025.Kontr.A014382 Fat.Nr.8273466 Dt.02.07.2025.
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,491 2025-07-09 2025-07-10 9510121112025 Elektricitet 1012111 - DPS 2025 - shpenz uji, fat nr 8071268 dt 01.07.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-07-09 2025-07-10 57526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A015464 Fat.Tat.Nr.8523312 Dt.04.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 21,876 2025-07-09 2025-07-10 57426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A019232 Fat.Nr.8459111,A014234 Fat.Nr.8394034,A014224 Fat.Nr.8459083 Dt.03.07.2025.
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-09 2025-07-10 29221011562025 Elektricitet 2101156,DPOP-shpenzime energjie elektrike ft nr 250702077723 dt 27.06.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,960 2025-07-09 2025-07-10 57126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A012362 Fat.Nr.8027467,A012004 Fat.Nr.8103531,A015463 Fat.Nr.7950057,A12000 Fat.Nr.8103527,A012364 Fat.Nr.8183250 Dt.01.07.2025.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,727 2025-07-03 2025-07-10 241621010012025 Elektricitet 21001 Bashkia Tirane Pagese elektric Avenir Kika Prill 2025 Kntr vzhd 410790/1 3.12.2020 Fat 250430049079 28.4.25
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 16,407 2025-07-09 2025-07-10 57226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A014242 Fat.Nr.8183388,A012003 Fat.Nr.7947758,A018506 Fat.Nr.8183262,A014225 Fat.Nr.8027601,A012001 Fat.Nr.8103528 Dt.01.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,068 2025-07-09 2025-07-10 56926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Qershor 2025.Kontr.A017676 Fat.Nr.7574741,A012754 Fat.Nr.7574944,A012025 Fat.Nr.7569892 Dt.26.06.2025.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,428 2025-07-03 2025-07-10 242021010012025 Elektricitet 2101001 Bashkia Tirane Likujd elektriciteti ambj qera Maj 2025 Kujtim Tafa Kontr vzhdim 14155/8 dt 5.6.2024 Fature 250525024837 dt 23.5.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,223 2025-07-03 2025-07-10 241921010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qera Al Point Maj 2025 Kontr vzhd 10980/14 dt 26.6.2024 Fature 250530022916 dt 29.5.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873 2025-07-09 2025-07-10 22110171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji elektrike Qershor 2025 Ft 7979604 dt 1.7.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,118 2025-07-03 2025-07-10 241821010012025 Elektricitet 2101001 Bashkia Tirane Pagese ambj qera A Vasili Maj 2025 Kntr vzhd 27995/2 14.9.2020 Fat 250526068412 26.5.25
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2025-07-09 2025-07-10 12010100862025 Elektricitet 1010086 Dogana Kakavie. Energji,akt mareveshje dt 20.07.2023,kontrate M55754
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,140 2025-07-09 2025-07-10 40621360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike kontrate nr.A013678 , muaji maj 2025,fature nr.250523025084 dt.23.05.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,930 2025-07-09 2025-07-10 6210061612025 Elektricitet 1006161 AQTN 2025, lik ft energjie nr 25062801/2025 dt 27.06.2025, nr kontr o-022961
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 56,009 2025-07-09 2025-07-10 40721360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike, muaji maj 2025,permbledhese faturash nr.213 dt.07.07.2025
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 128,116 2025-07-09 2025-07-10 25010111082025 Elektricitet 1011108 Universiteti E.Cabej. Energji,fat nr 250630216959 dt 30.06.2025