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 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
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 28,022 2025-03-18 2025-03-19 4120180012025 Elektricitet 2018001- Qarku Kukes likujdim energji K137679 fat nr 250225221020 dt 25.02.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 116,779 2025-03-18 2025-03-19 5910160242025 Elektricitet 2025, Policia Diber, 1016024, energji fature nr3373213 dt10.03.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-03-18 2025-03-19 4410121592025 Elektricitet 1012159 ,Shk Tek K.Gega,lik energji,detyrim prapambetur,sipas aktmareveshjes dt 24.5.2024,kontrtae G 32013
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 39,343 2025-03-18 2025-03-19 7610121162025 Elektricitet 2025, AKPA Diber, 1012116, energji elektrike, fature nr2158256 dt28.02.2025 Diber, fature nr2926365 Bulqize, fature nr2660364 dt04.03.2025 Mat
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 5021011462025 Elektricitet 2101146,DDPGJ- energji elektrike Janar 2025, fat nr 250208022166 dt 31.01.2025, kontr nr D049281
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 68,560 2025-03-18 2025-03-19 1610130472025 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji Shkurt 2025, fatura nr. 250301118039, datë 28.02.2025, periudha 31.01.2025-28.02.2025, kontrate nr. T100704.
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,830 2025-03-18 2025-03-19 3010500192025 Elektricitet 1050019 Instat Kukes likujdim energji T100354 fat nr 250228126624
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 67,014 2025-03-18 2025-03-19 5621240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.23.02.2025 nd komunale kucove
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 733,941 2025-03-18 2025-03-19 7210130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI SHKURT FAT NR 3486748 DT 10.03.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 49,104 2025-03-18 2025-03-19 5821240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.25.02.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 100,697 2025-03-18 2025-03-19 5721240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.24.02.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 318,586 2025-03-18 2025-03-19 6121240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.28.02.2025 nd komunale kucove
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 233,956 2025-03-18 2025-03-19 6310120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - Shp energji elektrike,FAT nr 2500307002868 dt 28.02.2025,kontrate nr A-053442
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 22,266 2025-03-18 2025-03-19 6210110882025 Elektricitet 1011088 energjia shkurt  fat 250227079027 dt.27.02.2025 zyra arsimore kucove
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 293,428 2025-03-18 2025-03-19 14610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 -Shp energji elektrike,FAT nr 2502270373775 dt 26.02.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 109,536 2025-03-18 2025-03-19 5921240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.26.02.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 382,776 2025-03-18 2025-03-19 6221240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.28.02.2025 nd komunale kucove
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,391 2025-03-18 2025-03-19 14721070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 20302028559/2025 DT.28.02.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 5121011462025 Elektricitet 2101146,DDPGJ- energji elektrike Janar 2025, fat nr 250130320196 dt 31.01.2025, kontr nr K050701
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 250,422 2025-03-18 2025-03-19 6021240042025 Elektricitet 2124004 energjia shkurt 2025 permbl faturave dt.27.02.2025 nd komunale kucove