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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 245,380 2025-03-28 2025-04-01 3910131062025 Elektricitet 1013106 ISHSHQ - energjia, ft nr 250306004568 dt 28.02.2025, nr kl P143495 Shkurt 2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,887,782 2025-03-28 2025-04-01 4421090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Shkurt 2025, Permbledhese faturash bashklidhur nr 2
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 43,444 2025-03-28 2025-04-01 2010131492025 Elektricitet 1013149  Operatori i Kujdesit Shendetsor - Paguar energji elektrike, shkurt 2025. Fature nr 2502030970956 dt 28.02.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 611,640 2025-03-28 2025-04-01 8721520012025 Elektricitet 2152001 Bashkia Belsh, Energji shkurt 2025, permbledhese faturash nr.02/2025 dt 28.02.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,754 2025-03-28 2025-04-01 4521090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Janar 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Fatur nr 250203091455 dt 31.01.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 63,621 2025-03-28 2025-04-01 910121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Shkurt 2025, kontrata nr B070877, fatura nr 250301043992 dt 28.02.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,458 2025-03-28 2025-04-01 5110110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Shkurt 2025,fat 250226014598 dt 25.2.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,105,585 2025-03-28 2025-04-01 29410130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji elektrike kont E 090481 ft nr 3474940 dt 10.03.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,679 2025-03-28 2025-04-01 4210110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Janar 2025,fat 250131086901 dt 30.1.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 315,604 2025-03-28 2025-04-01 8710630012025 Elektricitet 1063001  ILD 2025 -Shp energji elektrike,FAT nr 250305000822 dt 27.02.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 379,108 2025-03-26 2025-04-01 7710160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shkurt 2025, kontrate A107841, fature nr 250307002851 dt. 24.02.2025, shkrese nr 2625 dt 17.03.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 819,940 2025-03-28 2025-04-01 5610161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike shkurt 2025,FAT nr 2503070011693 dt 28.02.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-03-28 2025-04-01 1010140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Fatura 250308063894 dt 28.02.2025.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 346,852 2025-03-28 2025-04-01 29310130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji elektrike kont E 288640 ft nr 250307006476 dt 10.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 122,000 2025-03-28 2025-04-01 4710161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Pagese energjie,fatura nr.250302109889 dt.28.02.2025,kontrata nr.M054418.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 66,914 2025-03-28 2025-04-01 4810161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Pagese energjie,fatura nr.250301122559 dt.28.02.2025,kontrata nr.G021942
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 25,132 2025-03-28 2025-04-01 11310110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 250131123306 DT 31.01.2025
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 349,876 2025-03-28 2025-04-01 1510170832025 Elektricitet 1017083 REPARTI USHTARAK ENERGJI FAT NR 250302078129 DT 28.02.2025
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 25,132 2025-03-28 2025-04-01 11410110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 250302071967 DT 28.02.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,564 2025-03-28 2025-04-01 5010110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Janar 2025,fat 250131057561 dt 27.1.2025