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
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,652 2025-06-12 2025-06-13 6910051272025 Elektricitet DREJT RAJON AKU LEZHE LIK FAT 7275188 DT 09.06.2025,KON NR 2596 DT 18.12.2024,KODI I KLIENTI SH1C010578005384,NR KON C005384,ENERGJI MAJ 2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-06-12 2025-06-13 2510140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Energji, Fatur 7448050 dt 09.06.2025.
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,687 2025-06-12 2025-06-13 11910160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike Maj 2025 ft nr 7252368  dt 09.06.2025 kon nr A001961
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,056 2025-06-12 2025-06-13 28210121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 7177815 DT 04.06.2025,KON NR 070007,ENERGJI MUAJI MAJ 2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,292 2025-06-12 2025-06-13 12610111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 -Shp energji elektrike Maj 2025,FAT nr 7281265 dt 09.06.2025
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 151,295 2025-06-12 2025-06-13 8610100822025 Elektricitet 1010082,Dogana Shkoder, energji elektrike maj, permbledhese 5 dt 31.5.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 914,186 2025-06-12 2025-06-13 13710060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7384129,7059193,6932854,7539144,6551007,7040138 dt.09.06.2025.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,096 2025-06-12 2025-06-13 68310130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji  pagese aktmarrveshje INSTAGR9220110 nr 246/11 dt 22.09.2022  kont nr E654764 kesti 43
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 939,195 2025-06-12 2025-06-13 25510130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT 7313323,7546061,7468435 DT 09.06.2025,KONTR C057920,C009730, ENERGJI ELEKTRIKE MAJ 2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 60,328 2025-06-12 2025-06-13 5410121522025 Elektricitet 1012152, Shk prof Arben Broci, shp energji elektrike, fat nr 7473367 dt 09.06.2025, kodi i klientit SH2A010084093714
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,180 2025-06-12 2025-06-13 28310121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 7213591 DTB 04.06.2025,KON C086493,ENERGJI MUAJI MAJ
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,299 2025-06-12 2025-06-13 13910121162025 Elektricitet 2025, AKPA Diber, 1012116, energji elektrike Maj 2025 ft nr 6720802 dt 30.05.2025 kon nr B023697
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 26,677 2025-06-12 2025-06-13 3810130472025 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji Maj 2025, fatura nr. 250529102944, datë 29.05.2025, periudha 29.04.2025-29.05.2025, kontrate nr. T100704.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,916 2025-06-12 2025-06-13 67610130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 7517281 dt 09.06.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 105,115 2025-06-12 2025-06-13 14010060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.6770336,7049877,6614197 dt.03.06.2025.
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 28,576 2025-06-12 2025-06-13 10310290142025 Elektricitet 2025, Gjykata Diber, 1029014,energji elektrike Maj 2025 ft nr 7410524 dt 09.06.2025
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,996 2025-06-12 2025-06-13 11510770012025 Elektricitet 1077001 AUTORI KONKURR 2025,shpenzime energji elektrike  maj 2025 urdher pag nr 542 dt 09.06.2025  ft nr 250525011185 dt 23.05.2025
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 187,991 2025-06-12 2025-06-13 15710130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Maj 2025, fatura nr.250602031601, date 26.05.2025, kontrata nr.T100364, procesverbal nr.59/4, date 26.05.2025.
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-06-12 2025-06-13 7310500212025 Elektricitet STATISTIKA LIK FAT 6849940 DT 03.06.2025,KON D700006,SHPENZIME ENERGJIE MIRDITE MAJ 2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 67,638 2025-06-12 2025-06-13 7110120042025 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651,L45363,L195490,N66082,L45539 dt 09.06.2025