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 22,625,450,880.00 105,596 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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 501,681 2025-05-06 2025-05-07 87921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250330056737 dt 30.03.2025 kontrate nr E 101395.
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 94,180 2025-05-06 2025-05-07 11810290372025 Elektricitet 1029037 Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike ish Gjyka Apelit prill 2025, fat nr 250501018843 dt 30.04.2025, nr kontrat A144320, VKM nr 495 dt. 21.07.2022
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 398,428 2025-05-06 2025-05-07 86921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404013563 dt 31.03.2025 kontrate nr E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 85421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409039166 dt 31.03.2025 kontrate nr E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 87421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409116352 dt 31.03.2025 kontrate nr E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,757 2025-05-06 2025-05-07 84921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250405005762 dt 31.03.2025 kontrate nr E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115744 dt 31.03.2025 kontrate nr E 082785.
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 7,324 2025-05-06 2025-05-07 2210100052025 Elektricitet lik energji mars 2025 Thesari Delvine 2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 22,999 2025-05-06 2025-05-07 11710290372025 Elektricitet 1029037 Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike Puke prill 2025, fat nr 250427079752 dt 27.04.2025, nr kontrate F092573
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,147,640 2025-05-06 2025-05-07 18821570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Mars 2025, permbledhese fatura nr 224 dt 22.04.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,425 2025-05-06 2025-05-07 11610290372025 Elektricitet 1029037 Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike prill 2025, fat nr 250325035483 dt 24.04.2025, nr kontrat A30106, UMF 42 dt 23.12.2010
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 92,974 2025-05-06 2025-05-07 6310100732025 Elektricitet 1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, permbledhese fat nr 1626/1 dt 28.4.25
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 30,710 2025-05-06 2025-05-07 20710121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji fat nr 5479476 dt 05.05.2025 kontr  L045214
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,583 2025-05-06 2025-05-07 8721018162025 Elektricitet 2101816,Tir Parking-energji elektrike Mars 2025, fat 250404003927 dt 27.03.2025, kontr nr E651097
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 936 2025-05-06 2025-05-07 15610870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pag energjie Mars 2025, ratifik i marrev nr 9/2024 dt 22.02.2024, memo nr 518 dt 16.04.2025, urdher nr 126 dt 16.04.2025, ft nr 250325044399dt 23.03.2025
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,623 2025-05-06 2025-05-07 4710870112025 Elektricitet 1087011 -IQ 2025 , Lik enegj elek Mars 25 , ft nr.250327051324 dt 27.3.25
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,154 2025-05-06 2025-05-07 77310110402025 Elektricitet 1011040 UPT REKT -  lik energji prill 2025, ft nr 5297907 dt 2.5.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 306,200 2025-05-06 2025-05-07 25710170512025 Elektricitet %1017051%reparti 4001, 2025 energji mars 25 permbledhese ft 31.3.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-06 2025-05-07 9510060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 8942 ENERGJI AL0105856
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,198 2025-05-06 2025-05-07 20510121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZP DURRES LIK FAT 5435912 DT 5.5.2025