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
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 199,044 2025-05-05 2025-05-06 5010110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Pagese energji elektrike ,fat 250331033645 dt 31.3.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,645 2025-05-05 2025-05-06 12710280052025 Elektricitet 2025 Prokuroria Diber energji elektrike Prill 2025 ft nr 5186248 dt 02.05.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 77,481 2025-05-05 2025-05-06 12610280052025 Elektricitet 2025 Prokuroria Diber energji elektrike Prill 2025 ft nr 5312786 dt 02.05.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,407 2025-05-02 2025-05-06 142821010012025 Elektricitet 2101001 Bashkia Tirane Pagese elektric Avenir Kika Mars 2025 Kntr vzhd 41790/1 3.12.2020 Fat 250331051623 29.3.2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 11,003 2025-05-05 2025-05-06 2810100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 4407314 DT 05.04.2025 NR KONTRATE D8493
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 234,947 2025-05-05 2025-05-06 6221180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE MARS 2025 NR KONTRATE D8470
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 51,323 2025-05-05 2025-05-06 6220251012148 Elektricitet 1012148, Shkolla teknike profesionale likujdon energji prill 2025, fatura 5083148 dt 29.4.2025, kontrata A000740
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 82,734 2025-05-02 2025-05-05 12221360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji janar 2025, Permbledhese e faturave te energjise mars 2025 nr.96 dt.14.04.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,433 2025-05-02 2025-05-05 12421360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji janar 2025, Permbledhese e faturave te energjise mars 2025 nr.98 dt.14.04.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 187,944 2025-05-02 2025-05-05 12321360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji janar 2025, Permbledhese e faturave te energjise mars 2025 nr.97 dt.14.04.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,441 2025-05-02 2025-05-05 12021360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji mars 2025, Permbledhese e faturave te energjise mars 2025 nr.94 dt.14.04.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,956 2025-05-02 2025-05-05 12121360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji mars 2025, Permbledhese e faturave te energjise mars 2025 nr.95 dt.14.04.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 80,757 2025-05-02 2025-05-05 12521360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji janar 2025, Permbledhese e faturave te energjise mars 2025 nr.99 dt.14.04.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 40,400 2025-05-02 2025-05-05 12621360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji mars 2025, Permbledhese e faturave te energjise mars 2025 nr.100 dt.14.04.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 518,343 2025-05-02 2025-05-05 p14021130012025 Elektricitet 2113001 Bashkia Roskovec Energjia mars sipas akt-rakordimit
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 70,660 2025-04-30 2025-05-05 5421070072025 Elektricitet 2107007 /  QENDRA KULTURORE / SHPENZIME ENERGJI FATURE NR 454374 DT 10.04.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-02 2025-05-05 50121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250328102894 dt 27.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,902 2025-05-02 2025-05-05 49021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250405006830 dt 24.03.25
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,260,517 2025-04-30 2025-05-05 15221080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES DATE 31.03.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-02 2025-05-05 50221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250327092666 dt 27.03.25