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
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,014 2025-05-08 2025-05-09 4810131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji Prill 2025, kontrate nr.A009065, fat nr.250505013170 dt 30.04.2025
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 707,716 2025-05-08 2025-05-09 21010140482025 Elektricitet 1014048 Drejt Pergj Burgjeve 2025,Shp energji eletkrike Mars 2025,FAT nr 4753197 dt 10.04.2025
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 15,590 2025-05-08 2025-05-09 5010111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ PRILL 2025 FAT 250426082918 DT 26.04.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 25.3.2025- 26.4.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 25,115 2025-05-08 2025-05-09 4610130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2025 fat tat nr 250502131585 dt 30.4.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 periudh fat 31.03.2025-30.4.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,735 2025-05-08 2025-05-09 4710130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2025 fat nr 250430104943 dt 29.4.2025 kontrat nr.F145281 nr.kl.SH2F110013145281,periudh fat 29.3.2025-29.4.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,327 2025-05-08 2025-05-09 8710100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 5974675 DT 07.05.2025 NGA TATIMET SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 18,614 2025-05-08 2025-05-09 8210100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 5462935 DT 05.05.2025 NGA TATIMET SR
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 2,704 2025-05-08 2025-05-09 11510110882025 Elektricitet 1011088 energjia prill  fat 250427037572 dt.27.04.2025 zyra arsimore kucove
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 35,884 2025-05-08 2025-05-09 12920330012025 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike prill 2025,kon nr A030113, fat nr 5281309 dt. 02.05.2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-05-08 2025-05-09 4510500212025 Elektricitet STATISTIKA  PAG FAT NR 4499140 DT 10.04.2025,SHPENZIME ENERGJIE KURBIN MARS 2025
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,870 2025-05-08 2025-05-09 6210820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik  ft energjie nr 5349034/2025 dt 02.05.2025
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 24,074 2025-05-08 2025-05-09 4110100202025 Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 5070475/2025 DT 29.04.2025,NR KON C009763,ENERGJI ELEKTRIKE PRILL 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,878 2025-05-08 2025-05-09 4210131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar  fatura nr.5308904, date 02.05.2025 kontrata A015235 shpenzime energji elektrike prill 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-05-08 2025-05-09 4810500212025 Elektricitet STATISTIKA  PAG FAT NR 4195467 DT 02.04.2025,SHPENZIME ENERGJIE PRILL 2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2025-05-08 2025-05-09 14310260872025 Elektricitet 1026087 AKZM 2025 - pag detyrim i prapamb.energji elektrike, nr kont TR2E010107634767,akt marv dt 25.10.21, urdh nr 195 dt 02.05.25
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,999 2025-05-08 2025-05-09 19710161302025 Elektricitet 1016130 IKMT, lik. energji el Mars 2025, ft permbledhes dt 23.04.2025
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 5,409 2025-05-08 2025-05-09 2910100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.5311986 dt.02.05.2025 prill 2025.
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,255 2025-05-08 2025-05-09 13820350012025 Elektricitet 2035001 Kesh Qarkut shpenzime energji prill 2025 ft nr 250430016856 dt 2.05.2025 kont C 027377
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 242,414 2025-05-08 2025-05-09 14210260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 18.04.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,721 2025-05-07 2025-05-09 149121010012025 Elektricitet 2101001 Bashkia Tirane Shpenz elektric Nazmi Cela Mars 2025 Kntr vzhd 37667/7 26.11.2021 Fat 250325124852 24.3.2025