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 23,739,055,695.00 110,381 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,384 2025-08-19 2025-08-21 22421320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0067616 Fat.Tat.Nr.9343707 Dt.30.07.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,442 2025-08-19 2025-08-21 22521320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0068503 Fat.Tat.Nr.9483860 Dt.31.07.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,582 2025-08-19 2025-08-21 23321320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0067611 Fat.Tat.Nr.9075176 Dt.29.07.2025.
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 524,586 2025-08-20 2025-08-21 49521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike korrik 25,permbledhese fat 31.07.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 546,508 2025-08-19 2025-08-21 15010140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Korrik 2025.Kontr.A002725 Kodi i Klientit BU0A350089002725.Fat.Tat.Nr.9914441 Dt.09.08.2025.
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-08-20 2025-08-21 7210111652025 Elektricitet 1011165-Fak Mjekesise Vetrinare 2025-Energji Korrik 2025 Ft 250805008876 dt 30.7.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,751 2025-08-19 2025-08-21 22721320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0067744 Fat.Tat.Nr.9454263 Dt.31.07.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 36,472 2025-08-19 2025-08-21 23421320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A010021012426 Fat.Tat.Nr.9074235 Dt.29.07.2025.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-20 2025-08-21 15510103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike m Korrik  2025 ft nr 250808160435 dt 30.7.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 128,183 2025-08-19 2025-08-21 23721320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.10240889 Dt.09.08.2025.
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,354,626 2025-08-20 2025-08-21 21521010542025 Elektricitet 2101054-DPKC 2025-Shpenzime energji elektrike KORRIK  2025 , Permbledh FT dt 31.07.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-08-19 2025-08-21 23621320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A050001103710 Fat.Tat.Nr.10242868 Dt.09.08.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 23,519 2025-08-19 2025-08-21 22621320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.AL0070163 Fat.Tat.Nr.9885581 Dt.07.08.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,053 2025-08-19 2025-08-21 23221320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A350002012335 Fat.Tat.Nr.9678621 Dt.07.08.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 47,308 2025-08-20 2025-08-21 23021320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Korrik 2025.Kontr.BU0A250003103333 Fat.Tat.Nr.9074223 Dt.29.07.2025.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 738 2025-08-20 2025-08-21 15610103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike, ft nr 250728039757 dt 30.7.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 5,612 2025-08-20 2025-08-21 98021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI ELEKTRIKE KORRIK 2025 BU0D180017070110,BU0D180031078911,BU0D350041070701,BU0D150054062956,GOD POLIFUNKSIONALE FAT 10242097,90744160,10009090,8931708,9075516
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 12,280 2025-08-20 2025-08-21 4710130472025 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropojë, elektricitet muaji Korrik 2025, fatura nr. 250729108671, datë 29.07.2025, periudha 30.06.2025-29.07.2025, kontrate nr. T100704.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 474,341 2025-08-20 2025-08-21 97121330012025/ Elektricitet Bashkia Mirdite(2133001) ENERGJI ELEKTRIKE KORRIK 2025 BU0D150083068771,BU0D150006067379,BU0D150010070517,BU0D150089070032 AL0023842 FAT 10009608,90711338,9678524,10055672,10196519.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 44,202 2025-08-20 2025-08-21 97421330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI ELEKTRIKE KORRIK 2025 BU0D160007141627,BU0D160015069117,BU0D160006070533,BU0D160015078915,BU0D160001065470 FAT 9074810,9306515,90711255,9306450,10242026