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 22,625,450,880.00 105,596 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
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 16,395 2025-05-09 2025-05-12 3510111242025 Elektricitet Zyra Vendore Arsimore M.Madhe lik.fat energji nr.4164023  dt.02.04.2025,nr.5842195 ,dt.07.05.2025
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,298 2025-05-09 2025-05-12 10610280102025. Elektricitet 1028010 Prokurori Rrethi Gj energji  prill 2025 fat nr 5812623 dt 07.05.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 40,118 2025-05-09 2025-05-12 4510100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fature nr 250426073589,250426084359,250427081152 dt 26.04.2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 58,715 2025-05-09 2025-05-12 88101303772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Prill 25,fatur nr 250507005640 dt 30.04.25
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,524 2025-05-09 2025-05-12 10510111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Prill 25,fatur nr 4898679 dt 28.04.25
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,000 2025-05-08 2025-05-12 6610130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji,fat nr 250,402,067,887 dt 31.03.2025
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 728,340 2025-05-09 2025-05-12 11910110472025 Elektricitet 1011047 Akad Arteve - lik energji mars 2025, ft nr 4702767 dt 10.4.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,900 2025-05-09 2025-05-12 7710130532025 Elektricitet 1013053  KSUT 2025 energji  Prill ft 250502068292 dt 30.04.2025
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 21,705 2025-05-09 2025-05-12 13210111232025 Elektricitet Zyra Arsimore Mirdite(1011123) ENERGJI PRILL BU0D150020141249,FAT 250426002743 .
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 281,063 2025-05-09 2025-05-12 5210100832025 Elektricitet 1010083 Dogana Pogradec likujdon  energji elektrike kontrata nr.3990+20452, prill 2025,fature nr.5810070+16343  dt.7.5.2025
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,049 2025-05-09 2025-05-12 17010300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,lik enegj elek ,ft nr.5932651 dt 7.5.25
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 439,456 2025-05-09 2025-05-12 6910141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike prill 2025, fatura 250505092527 date 30.4.2025
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 309,766 2025-05-09 2025-05-12 6610130832025 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ PRILL 2025,FAT TAT 250502132680 DT 30.04.2025,KODI KLIENTIT SH2F110065092526
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 884,130 2025-05-09 2025-05-12 9410140572025 Elektricitet 3737 PARABURGIMI 1014057 ENERGJI PRILL 2025  KONTRATE A040037 FAT 250506005980 DT 30.04.2025
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 32,541 2025-05-09 2025-05-12 6210100892025 Elektricitet 1010089 dogana berat pagese fatura  5246581 dt 02.05.2025 klienti B015363  energji elektrike
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 68,510 2025-05-09 2025-05-12 3410130252025 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike prill 2025 per abonentin nr.B28102, fatura nr.5190390 dt.02.05.2025.
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,788 2025-05-09 2025-05-12 1510131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.5915252 DT.07.05.2025 NR.KONTRATES B 007986
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 82,151 2025-05-09 2025-05-12 8010121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji elektrike Prill 2025 ft nr 5250459 dt 02.05.2025 marrveshja nr 4732 dt 20.12.2024 bashkengjitur
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,938 2025-05-09 2025-05-12 17610121062025 Elektricitet 1012106 - AIDA 2025 - shpenz enenrgjie, fat nr 250426083524 dt 26.04.2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 98,800 2025-05-09 2025-05-12 8110290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji, fature nr5939626 dt07.05.2025