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 22,011,923,126.00 102,961 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
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 261,172 2025-03-17 2025-03-18 5510160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250226118029  DT 25.02.2025,kontrata nr 22093 NGA POLICIA SR
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 66,628 2025-03-17 2025-03-18 3610121382024 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  shkurt 2025 ft nr 3368421 dt 10.03.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 762,167 2025-03-17 2025-03-18 5010111402025 Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji Shkurt 2025,permbledhese fat 13.3.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,365 2025-03-17 2025-03-18 1610051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fat nr 250303016678 dt 28.02.2025,kon nr B093778
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,897 2025-03-12 2025-03-18 60021010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Petrit Aluku Janar 2025 Kont vzhd 14156/7dt31.07.24Fat 250130159269dt25.01.25
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,057,652 2025-03-17 2025-03-18 9010160212025 Elektricitet Drejtoria Vendore e Policise Shkoder, shpenzime energji elektrike, permbl fat nr 2 dt 17.03.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-17 2025-03-18 11321011562025 Elektricitet 2101156,DPOP-energji elektrike shkurt 2025 ft nr 250308003152 dt 28.02.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-17 2025-03-18 3021011462025 Elektricitet 2101146,DDPGJ-energji ft 24123106819 dt 31.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,455 2025-03-17 2025-03-18 1510051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fat nr 250304029610 dt 28.02.2025,kon nr A030023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 125,737 2025-03-17 2025-03-18 5810051402025 Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Shkurt 2025, permbledhese nr prot 338 dt 17.03.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 450,508 2025-03-17 2025-03-18 6110130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shkurt 2025 kontrata B 33909 sipas fatures nr.2165704date 28.02.2025.
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,623 2025-03-17 2025-03-18 2221220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI SHKURT 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.250225068862 DT.25.02.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 59,320 2025-03-17 2025-03-18 2210131502025 Elektricitet 1013150 Shpenzime per energji elektrike, fat nr2800348 dt04.03.25
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,910 2025-03-13 2025-03-18 3010111602025 Elektricitet 1011160 RASH - lik energji, ft nr 250224145828 dt 23.2.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,942 2025-03-17 2025-03-18 1121018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 241225048660 dt 25.12.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 290,000 2025-03-17 2025-03-18 13721650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, kontrate C 055052, faturash nr 250226114264,25.2.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 108,729 2025-03-17 2025-03-18 7010280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike, fature nr3374143 dt10.03.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117 2025-03-17 2025-03-18 3621011462025 Elektricitet 2101146,DDPGJ-energji ft 25104026430 dt 31.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 332,788 2025-03-17 2025-03-18 4110161022025 Elektricitet Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike shkurt 2025, permbledhese e fat nr 2 dt. 17.03.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,513 2025-03-12 2025-03-17 13521320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Janar 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.31.01.2025.