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 i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 185,572 2025-03-13 2025-03-17 4910760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 250307002634 dt 27.2.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,050 2025-03-13 2025-03-17 5810131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike lik energji ft nr 250225031078   dt 24.02.2025 kont nr T115265
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,774,948 2025-03-13 2025-03-17 3810140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Shkurt 2025 kodi i klientit DU0H080473060526 Nr i kontrates H060526 Nr i fat 250303038182 dt28.02.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,673 2025-03-13 2025-03-17 2510111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250305000938 dt 26.2.25
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-03-13 2025-03-17 2510100312025 Elektricitet Lik energjin fat nr 250308046253 dat 28.02.2025 per Thesarin Sr 2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 73,667 2025-03-13 2025-03-17 1621410422025 Elektricitet 2141042, DECMZSH, energji elektrike, fatura nr 250225128912 dt 24.02.2025, kontrate A30182
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,010 2025-03-13 2025-03-17 3810112022025 Elektricitet 1011202 FSHMT - Shpenz energji Shkurtr 25,fat 250228037825 dt 28.2.2025
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,274 2025-03-13 2025-03-17 3910050392025 Elektricitet 1005039 AKDC 2025-Energji Shkur 2025 Ft 250226011203 dt 25.2.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,506 2025-03-13 2025-03-17 2921018312025 Elektricitet 2101831,IMT Tirana-energji ft permb 4.03.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,816 2025-03-10 2025-03-17 5910160012025 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250130156335 dt 29.01.2025, shkrese nr 1892 dt 21.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 94,575 2025-03-13 2025-03-17 5410161032025 Elektricitet 1016103 Kufiri energji elektrike dvkm Morine Shkurt 2025 K139789-k138583 dt 10.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 41,936 2025-03-13 2025-03-17 5310161032025 Elektricitet 1016103 Kufiri energji elektrike shishtavec tropoje Shkurt 2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,601 2025-03-13 2025-03-17 3710290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike ft n 2784814 dt 04 03 2025 Shkurt 2025 Z tropoje
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-13 2025-03-17 4310051352025 Elektricitet 1005135 DRVMB 2025-Energji Kavaje Shkurt 2025 Ft 250308142259 dt 28.2.2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 61,739 2025-03-13 2025-03-17 3610290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike 2298613 dt 28.02.2025 Shkurt 2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 124,402 2025-03-13 2025-03-17 21110121242025 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, elektricitet, permb nr231 dt12.03.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 615,297 2025-03-13 2025-03-17 1610170112025 Elektricitet Reparti Ushtarak 1010 Shkoder, energji elektrike shkurt 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 628 dt 12.03.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 129,880 2025-03-13 2025-03-17 2410121522025 Elektricitet 1012152, Shk prof Arben Broci, shp energji elektrike  fat nr 250302014413 dt 28.02.2025, kodi i klientit SH2A010084093714
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,910 2025-03-13 2025-03-17 1610131282025 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier Energjia Dhjetor/2024  sipas Akt-rakordimit  dt.05.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151 2025-03-13 2025-03-17 5010103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el   ft 250227046937 dt 26.2.2025