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 20,745,015,087.00 98,915 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 Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 108,443 2025-01-14 2025-01-15 1110100602025 Elektricitet DREJT RAJON TATIMORE LEZHE LIK FAT 439827 DT 10.01.2025, KONTRATE C039497, ENERGJI DHJETOR 2024 ZYRAT LEZHE
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780,988 2025-01-14 2025-01-15 73410130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji dhjetor ,fat 241227043736 dt 27.12.2024,kontr T017930
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,464 2025-01-14 2025-01-15 1710111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.16448054 dt.31.12.2024
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 684,544 2025-01-14 2025-01-15 17110170132024 Elektricitet 1017013 rep usht 1030 berat pagese faturat e  energjise elektrike  dhjetor 2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-14 2025-01-15 73510130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji dhjetor ,fat 241227043759  dt 27.12.2024,kontr T 222427
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,056 2025-01-14 2025-01-15 54510121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energjie, fat nr 241228033673 dt 26.12.2024, kontr B639567
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,907 2025-01-14 2025-01-15 pt20210112562024 Elektricitet ZVA Patos 1011256  klienti  FI1C150026102944 Dhjetor 2024  fat.16564209
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,876 2025-01-14 2025-01-15 9421011582024 Elektricitet 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft 241227034547 dt 27.12.2024
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-01-14 2025-01-15 1810111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.626988 dt.10.01.2025
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 7,576 2025-01-14 2025-01-15 0310100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 dhjetor 2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2025-01-14 2025-01-15 38510060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet AL0037842, 0038865, 0041620, 0042825, 0037841 Faturat nr.250109128212, 250109128582, 250109128298, 250109041215, 250109128201 dt 31.12.2024.
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,132 2025-01-14 2025-01-15 73610130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji dhjetor ,fat 241227034477  dt 27.12.2024,kontr T 652537
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,411,044 2025-01-13 2025-01-15 1510140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Dhjetor 2024 , sipas Fatures Nr.250107000272 date 31.12.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-01-14 2025-01-15 38410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet AL0052525, fATURA NR.250109172559 DT 31.12.2024.
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 210,772 2025-01-14 2025-01-15 810121582025 Elektricitet 1012158,Shk K.Gega,lik energji .fat nr 241126218250 kontrate G 032015
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-14 2025-01-15 21210121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji dhjetor,fat nr 241226023 dt 26.12.2024,kontrate B 32013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 786,093 2025-01-14 2025-01-15 38610060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet GJ1M010147195409, AL0055026, Faturat nr.250107006200, 250103043886 dt 31.12.2024.
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 56,514 2025-01-14 2025-01-15 .39820110012024 Elektricitet 2011001 Keshilli i Qarkut Gj  energji kontr L045111, L077610 dt 31.12.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,783 2025-01-14 2025-01-15 73710130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji dhjetor ,fat 241227044083 dt 27.12.2024,kontr AL0088805
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,029,272 2025-01-14 2025-01-15 1921050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI NENTOR 2024 FAT ENERGJIE ELEKTRIKE MUAJI NENTOR  DT 29.11.2024