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 Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,091 2025-05-06 2025-05-07 49721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250327012205 dt 26.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 39,597 2025-05-06 2025-05-07 49421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250325175388 dt 24.03.25
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,572 2025-05-06 2025-05-07 3621070152025 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 5192156 DU0A020076018322
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 66,778 2025-05-06 2025-05-07 22321320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2025.Fat.Tat.Nr.4134737 Kontr.A012464,Nr.Fat.4235803 Kontr.A12006.Fat.Nr.4134827 Kontr.A141587 Dt.02.04.2025.
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 133,779 2025-05-02 2025-05-07 6910121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE MARS 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 31.03.2025
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 830,692 2025-05-06 2025-05-07 6410140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, Shp energji elektrike Shkurt 2025,FAT nr 4841625 dt 10.04.2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,800 2025-05-06 2025-05-07 8921018162025 Elektricitet 2101816,Tir Parking-energji elektrike Mars 2025, fat 250403007663 dt 31.03.2025, kontr nr A252936
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,494,479 2025-05-06 2025-05-07 10121010542025 Elektricitet 2101054-DPKC 2025-Shpenzime energji elektrike mars 2025 permbl ft 31.03.2025
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 27,366 2025-05-05 2025-05-06 5410130432025 Elektricitet LIK ENERGJI ELEKTRIKE PERMBLEDHSE FAT DAT 30.04.2025 NGA NJVKSH SARANDE 2025
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,642 2025-05-05 2025-05-06 5010121342025 Elektricitet 1012134 Qendra e form profes publik Shkoder, energji elektrike, fat nr4701233 dt10.04.25 (AFMIS dt 30.04.25)
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-02 2025-05-06 42021070012025 Elektricitet 2107001/Bashkia Durres Likuidim Energjielekrike per magazinimin e ambjenteve te ndihmave humanitare kontrate C000964
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,672 2025-05-02 2025-05-06 142721010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj qera AL Point Mars 2025 Kontr vzhd 10980/14 dt26.6.2024 Fature 250330013967 dt 30.3.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 503,028 2025-04-25 2025-05-06 132321010012025 Elektricitet 2101001 Bashkia Tirane Pag e prapambetur energjie kamatvonesa per Tirana Parking Memo 10337/1dt14.04.25Kont AL0014395
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 57,186 2025-05-05 2025-05-06 8510110332025 Elektricitet 1011033,ZVAP Shkoder, energji elektrike, kon A030121, fat nr 3866189 dt. 1.04.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,469 2025-05-02 2025-05-06 142921010012025 Elektricitet 2101001 Bashkia Tirane Likujd energj ambj qera Eldino shpk Mars 2025 Kntr qeraje vzhd 21828/1 19.8.2020 Fat 250328056755 27.3.25 Fat 250328065125 27.3.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,000 2025-05-02 2025-05-06 122321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera A.Vasili Mars 2025 Kntr 27995/2 14.9.2020 Fat 250327058129 27.3.25
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,234,978 2025-05-05 2025-05-06 23221050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI MARS 2025 FAT DT 29.03.2025
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,913 2025-05-05 2025-05-06 11610112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 250325153209 DT 24.03.2025 KONT C073297
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 4,132 2025-05-05 2025-05-06 10110111092025 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 5329826 DT 02.05.2025 NR KONT F-016546 PRILL 2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,730,615 2025-05-06 2025-05-06 55321660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji Mars permb  ft dt 30.03..2025