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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 45,292 2025-06-12 2025-06-13 6210131462025 Elektricitet 1013146 shtepi familje 16-18 vjec shp energji elektrike fat nr 250529053435 dt 27.05.2025,kon nr A30018
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-12 2025-06-13 67910130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 6641415 dt 29.05.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,370 2025-06-12 2025-06-13 9910051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji maj 2025, fature nr 25052603119 dt 25.05.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2025-06-12 2025-06-13 14110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7382519,7420899,7459627,7380591,7420867 dt.09.06.2025.
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,741 2025-06-12 2025-06-13 8610260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250530027571 dt 29.05.25
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 90,887 2025-06-12 2025-06-13 7910121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250605000181 DT 31.05.2025
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,049 2025-06-12 2025-06-13 4510100322025 Elektricitet 1010032 Shpenzim per likujdimin e energjise elktrike Maj 2025 nr kont C- 58154  Fatura nr 250602126748 dt 31.05.2025  Dega e Thesarit Skrapar
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 759,648 2025-06-12 2025-06-13 33221400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Maj 2025 permbledhese aktrakordim Bashkia Polican
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,157 2025-06-12 2025-06-13 21910280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 7085005/2025 DT.04.06.2025 PER GODINEN KAVAJE
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 282,340 2025-06-12 2025-06-13 31510140482025 Elektricitet 1014048 Drejt Pergj Burgjeve 2025, lik energjie, ft nr 6197339 dt 9.5.2025
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,507 2025-06-12 2025-06-13 11110100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI ELEKTRIKE MAJ 2025 FAT NR 250526037191 DT 26.05.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,506 2025-06-12 2025-06-13 11010112022025 Elektricitet 1011202 FSHMT - Shp energji elektrike Maj 2025,FAT nr 250531066534 dt 31.05.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2025-06-12 2025-06-13 92101305325 Elektricitet 1013053  KSUT 2025 energji  akt marrveshje nr INSTAGR10220193 kont nr 75563  kesti Korrik
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,017 2025-06-12 2025-06-13 14310120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250529010836 dt 27.05.2025
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 10,247 2025-06-12 2025-06-13 3510100122025 Elektricitet 1812.1010012.Sa lik fat nr.250603033071 dt.31.05.2025 per sherbim energji elektrike muaji Maj-2025 .Dega e Thesarit Has
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,660 2025-06-12 2025-06-13 6010121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK SIPAS AKT RAKORDIMIT 1387 DT 12.06.2025 KONT AL0070174
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,404 2025-06-12 2025-06-13 11810760012025 Elektricitet 1076001 ILDKPI 2025,shpenzime energji elektrike maj 2025 ft nr7282139 dt 09.06.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,930 2025-06-12 2025-06-13 7910051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F157061, fat.fisk.nr.7469610 dt.09.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,254 2025-06-12 2025-06-13 14310051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.250531049612,dt.30.5.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,420 2025-06-12 2025-06-13 7710121582025 Elektricitet 1012158,Shk K.Gega,lik energji maj .fat nr 250604001641 dt 231.05.2025 kontrate G 032015