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 23,035,263,247.00 107,295 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
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 167 2025-06-12 2025-06-13 9310100902025 Elektricitet 1010090 Dega e Doganes Fier  Energjia maj/2025 (Dogana e vjeter)  fatura nr.7264249  dt.09.06.2025.
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 621 2025-06-12 2025-06-13 6610500192025 Elektricitet 1050019 Instat Kukes likujdim energji dega tropoje T100354 fat nr 6730648 dt 30.05.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,158 2025-06-12 2025-06-13 9021020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese  fatura 250603024079 date 31.05.2025 kontrata A015305 energji elektrike
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,452 2025-06-12 2025-06-13 10710110182025 Elektricitet 1011018 Z Arsimore Kukes energji elektrike ft nr 7467623 dt 09.06.2023 Maj 2025 K137685
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,903 2025-06-12 2025-06-13 3210121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Maj 2025, kontrata nr B070877, fatura nr 250530045890 dt 30.05.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2025-06-12 2025-06-13 9210130532025 Elektricitet 1013053  KSUT 2025 energji  akt marrveshje nr INSTAGR10220193 kont nr 75563  kesti Qershor 2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-12 2025-06-13 14410120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250607031437 dt 31.05.2025
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 32,995 2025-06-11 2025-06-13 4310130252025 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike maj 2025 per abonentin nr.B28102, fatura nr.7256792 dt.09.06.2025.
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,284 2025-06-12 2025-06-13 12610111212025 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike Maj 2025.Fature nr 250528067376 dt 28.05.2025 Kod Klienti BU0E260018095008. dt 05.06.2025.
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 132,820 2025-06-12 2025-06-13 14210120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250604002147 dt 31.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,793,732 2025-06-12 2025-06-13 14910141292025 Elektricitet 1014129 IVEP Shkoder, energji elektrike, fat nr250605004617 dt31.05.25
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-06-12 2025-06-13 5510121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 7319433 dt 09.06.2025, kodi i klientit SH2A010084030011
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-06-12 2025-06-13 11710160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike Maj 2025 ft nr 7333371 dt 09.06.2025 kon nr C044855
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,948 2025-06-12 2025-06-13 11810160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike Maj 2025 ft nr 7526520  dt 09.06.2025 kon nr B023053
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 96,161 2025-06-12 2025-06-13 13810060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7315506,6861840,7038753,7509058 dt.09.06.2025.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 276,292 2025-06-12 2025-06-13 67410130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 7323399 dt 09.06.2025
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 85,780 2025-06-12 2025-06-13 10410160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike maj 2025, nr i kontrates B30008, fat nr 250603037624 dt 29.05.2025
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 40,588 2025-06-12 2025-06-13 10410121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji elektrike ft 7410523 dt 09.06.2025 kon nr C045291 marreveshja nr 4732 dt 20.12.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 14,131 2025-06-12 2025-06-13 13610060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7409422,7385344,7253594 dt.09.06.2025,kontrata nr.A 015333, L045544,L045542.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 67,653 2025-06-12 2025-06-13 13510060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.6276276 dt.27.05.2025,kontrata nr.A 044383.