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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  • Supplier 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 23,739,055,695.00 110,381 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-22 2025-08-25 106910120012025 Elektricitet 1012001 Energji elektrike Maj 2025,fature 250530023856 dt 30.05.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,381 2025-08-22 2025-08-25 16010112022025 Elektricitet 1011202 FSHMT - Shp energji elektrike,FAT nr 250731053890 dt 31.07.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,700 2025-08-22 2025-08-25 21710160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike H112391 Korrik 2025 ft nr 10264620 dt 09.08.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 148,276 2025-08-22 2025-08-25 21610160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike K137650 Korrik 2025 ft nr 10076246 dt 09.08.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,461 2025-08-22 2025-08-25 21810160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike Al002206 Korrik 2025 ft nr 10619940 dt 09.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,453 2025-08-22 2025-08-25 106610120012025 Elektricitet 1012001 Energji muaji Korrik 2025,fature nr 250801017220 dt 31.07.2025, nr kontrate P027933,kodi i klientit AL0027933,nr matesit 41318896
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,945 2025-08-22 2025-08-25 6310100182025 Elektricitet 1011018 Dega Thesarit Kukes likujdim energji K137655 fat nr 9165904 dt 29.07.2025
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,350 2025-08-22 2025-08-25 17710870142025 Elektricitet 1087014- ASPA , lik enegj elek , ft nr.250802031798 dt 31.7.25 dt 4.8.25
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-08-22 2025-08-25 10210500372025 Elektricitet 3737 STATISTIKE 1050037 ENERGJI KONTRATE A00826 FAT 10049323 DT 9.8.2025
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,116 2025-08-22 2025-08-25 10710500372025 Elektricitet 3737 STATISTIKE 1050037 ENERGJI KONTRATE A100299 FAT 250730014919 DT 29.7.2025
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 25,754 2025-08-22 2025-08-25 10410121332025 Elektricitet 3737 QFP 1012133  ENERGJII KORRIK 2025 KONTRATE A010918 FAT 170081010918 DT 27.7.2025
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,746 2025-08-22 2025-08-25 5110130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Energji Maj 2025,fatur nr 250605004851 dt 31.05.25
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,935 2025-08-22 2025-08-25 6410130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Energji Qershor 2025,fatur nr 250705008401 dt 30.06.25
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,588 2025-08-22 2025-08-25 5121460322025 Elektricitet 3737 NMM 2146032 ENERGJI KORRIK 2025 KONTRATE NR C103629 DT 31.07.2025
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,695 2025-08-18 2025-08-25 13410111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Korrik 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250730107567 date 29.07.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,132 2025-08-22 2025-08-25 17920420012025 Uje 2042001 keshilli i qarkut berat, pagese energji korrik 2025  ft nr 250806005048 dt 31.07.2025
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,299,347 2025-08-22 2025-08-25 29210160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike korrik 2025 permbledhesja e faturave
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-08-22 2025-08-25 18020420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji korrik 2025 ft nr 250808054648 dt 31.07.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,516 2025-08-21 2025-08-25 11810121392025 Sherbime telefonike 101139 Shkolla Stiljano Bandilli  energji elektrike  korrik 2025 ft nr 250731066164 dt 30.07.2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,904 2025-08-22 2025-08-25 6610100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr 9069773 dt 29.07.2025