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
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 468,844 2025-06-12 2025-06-13 14310110992025 Elektricitet 1011099 Universiteti i Elb "Aleksander Xhuvani"- Paguar energji elektrike ,  Maj 2025, Permbledhese faturash nr.5 dt 31.05.2025
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 182,833 2025-06-12 2025-06-13 38110100772025 Elektricitet 101010077-Dr.Pergj.Dog,Lik energji elekrike Prill 2025,FAT permbl M Maj 2025 nr 05 dt 30.05.2025
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,870 2025-06-11 2025-06-12 27410121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZVP KRUJE LIK FAT 7003242  DT 3.6.2025
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,052 2025-06-11 2025-06-12 8210160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 250523005640
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 256,832 2025-06-11 2025-06-12 8510130832025 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ MAJ 2025,FAT TAT 7319865 DT 9.6.2025,KODI KLIENTIT SH2F110065092526
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,798 2025-06-11 2025-06-12 8610131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 6538969
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,210 2025-06-11 2025-06-12 5710121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250603018805 KONT A 001048
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,845 2025-06-11 2025-06-12 5410130522025 Elektricitet 1013052 QSHM 602 shp energjie, ft nr 7359355 dt 09.06.25, nr kl TR1B08006107046
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 16,547 2025-06-11 2025-06-12 5810130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji maj 2025 fat tat nr 250601085652 dt 31.5.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 periudh fat 30.04.2025-31.5.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 302,710 2025-06-11 2025-06-12 21010160282025 Elektricitet 1016028 Drejtoria vendore e policise Gj energji tabele permbledhese dt 10.06.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,106 2025-06-11 2025-06-12 5710130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji maj 2025 fat nr 250529104322 dt 29.5.2025 kontrat nr.F145281 nr.kl.SH2F110013145281,periudh fat 29.4.2025-29.5.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,399 2025-06-11 2025-06-12 16810051392025 Elektricitet 1005139 AREB 2025- Shp energji elektrike Maj 2025,FAT 250526016713 dt 25.05.2025
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 68,829 2025-06-11 2025-06-12 9210140552025 Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776  muaji maj 2025 fat nr 7086497 dt 04.06.2025
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,745 2025-06-11 2025-06-12 7010131132025 Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr 250601070720 dt 31.05.2025
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-11 2025-06-12 4421018192025 Elektricitet 2101819, Qend Sociale Streheza-energji ft 25060700618  dt 31.5.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2025-06-11 2025-06-12 4921011692025 Elektricitet 2101169,Qend Kom  PAK- energji ft 250527070992 dt 26.05.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,391 2025-06-11 2025-06-12 41610060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.4763 dt. 10.06.2025, Faturat te tabela bashkelidhur.
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 66,843 2025-06-11 2025-06-12 12721240042025 Elektricitet 2124004 energjia maj permbledhese e fat dt.27.05.2025 nd komunale kucove
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 53,641 2025-06-11 2025-06-12 7010121642025 Elektricitet ENERGJI ELEKTRIKE MUAJ MAJ 2025, KONT A022091 NGA SHKOLLA EKONOMIKE SR
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,896 2025-06-11 2025-06-12 5310170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI SARANDE KONTRATE A020662 FAT 250527007417 DT 26.5.2025 MAJ 2025