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 22,625,450,880.00 105,596 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
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,930 2025-05-12 2025-05-13 8310160642025 Elektricitet UJI PRILL 2025 N/PREF.LUSHNJE KL.E111742
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,483 2025-05-12 2025-05-13 4510121522025 Elektricitet 1012152, Shk prof Arben Broci, shp energji elektrike, fat nr 6192143 dt 09.05.2025, kodi i klientit SH2A010084030011
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 89,946 2025-05-12 2025-05-13 12710290172025 Elektricitet 1029017 Gjykata e Shkalles se Pare Jurid Pergj Fier Energjia elektrike prill/2025 fatura nr.5810509 dt.07.05.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 384,562 2025-05-12 2025-05-13 4510170112025 Elektricitet 1017011 Reparti Ushtarak 1010 Shkoder, energji elektrike prill 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1096/1 dt 07.05.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 61,050 2025-05-12 2025-05-13 4410121522025 Elektricitet 1012152, Shk prof Arben Broci, shp energji elektrike, fat nr 6194166 dt 09.05.2025, kodi i klientit SH2A010084093714
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 906 2025-05-12 2025-05-13 8410160642025 Elektricitet UJI PRILL 2025 N/PREF.LUSHNJE KL.E111743
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 30,676 2025-05-12 2025-05-13 8210160642025 Elektricitet UJI PRILL 2025 PREFEKTURA FIER KL.6352
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,116 2025-05-12 2025-05-13 8510160642025 Elektricitet UJI PRILL 2025 N/PREF.BALLSH KL.F129575
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 9,192 2025-05-12 2025-05-13 14110290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Pagese energjie fatura nr.250426074921,250426074911,250426074893 dt.26.04.2025,kontrata nr.F 018049,F 018050,F 018051
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 77,750 2025-05-12 2025-05-13 14010290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Pagese energjie fatura nr.250504002654 dt.30.04.2025,kontrata nr.K 036514.
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,371 2025-05-09 2025-05-13 3910112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj prill 2025, ft nr 5583853 dt 5.5.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,380 2025-05-12 2025-05-13 58810130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime energji elektrike kont nr 250507003490 ft nr 6173194 dt 09.05.2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,887 2025-05-12 2025-05-13 4910100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet prill 2025, lik.fat.nr.250501129263 dt.30.04.2025, kod KROE090003108061
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 746,549 2025-05-12 2025-05-13 58510130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime energji elektrike kont nr 250507003415 ft nr 6197340 dt 09.05.2025
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,436 2025-05-12 2025-05-13 3710100152025 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.5333367 DT 02.05.2025
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 7,778 2025-05-09 2025-05-13 3510100362025 Elektricitet Dega e Thesarit Tropoje energji muaji prill 2025 kontrate T100353
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-05-09 2025-05-13 28121250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 31
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,748 2025-05-12 2025-05-13 58610130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime energji elektrike kont nr 250506013502 ft nr 6175876 dt 09.05.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,778 2025-05-12 2025-05-13 5010061552025 Elektricitet 1006155 AKBerth 2025,lik ft energjie nr 250423018492 dt 23.04.2025, nr kontr A-013062
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-05-12 2025-05-13 7910121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji,detyrim prapambetur,sipas aktmareveshjes dt 24.5.2024,kontrtae G 32013