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 23,189,844,850.00 108,257 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
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,084 2025-06-24 2025-06-26 9710140442025 Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250530076543 dt 30.5.2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,721 2025-06-25 2025-06-26 34321320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A030017012464 Fat.Nr.6695616 Dt.30.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 20,901 2025-06-25 2025-06-26 53826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020049100445 Fat.6643087,BU0A020081015463 Fat.6669699,BU0A020039014225 Fat.6695653,BU0A020001012001 Fat.Nr.6720707 Dt.30.05.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,379 2025-06-25 2025-06-26 54226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.A014237 Fat.7411689,A00970 Fat.Nr.7333124,A016507 Fat.Nr.7489077,A016506 Fat.Nr.7450259,A014321 Fat.Tat.Nr.7373228 Dt.09.06.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,963 2025-06-25 2025-06-26 54326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.A014240 Fat.Nr.7528050,A014236 Fat.Nr.7295729,A012754 Fat.Nr.7528113,A012383 Fat.Nr.7450240,A012363 Fat.Nr.7411576 Dt.09.06.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 17,253 2025-06-25 2025-06-26 34421320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A050013012006 Fat.Nr.6771554 Dt.02.06.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,131 2025-06-25 2025-06-26 34521320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A010024015812 Fat.Nr.7026646 Dt.03.06.2025.Kontr.BU0A250035141587 Fat.Tat.Nr.7027381 Dt.03.06.2025.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,289 2025-06-25 2025-06-26 119210110402025 Elektricitet 1011040 UPT REKT - lik energj elektr  maj 2025, ft nr 6689402 dt 30.5.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 680 2025-06-25 2025-06-26 53626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020074014242 Fat.Nr.6483293 Dt.28.05.2025.Kontr.BU0A020067012362 Fat.Nr.6429092 Dt.28.05.2025.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,204 2025-06-25 2025-06-26 11610161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  250603022287 dt 31.05.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-25 2025-06-26 9510121592025 Elektricitet 1012159 ,Shk Tek K.Gega,Shp energji elektrike Maj 2025,FAT nr 250526017644 dt 23.05.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,540 2025-06-25 2025-06-26 9610130532025 Elektricitet 1013053  KSUT 2025 energji ft nr 250531062901  dt 30.05.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 399 2025-06-25 2025-06-26 25121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250531098128
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 143,236 2025-06-25 2025-06-26 3610170832025 Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 250530086519 DT 30.05.2025 KONT NR A072558
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,699 2025-06-25 2025-06-26 9410130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji, Fatur 250602007304, 250531098099, 250602137133 dt 31.05.2025.
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 561,013 2025-06-24 2025-06-26 25321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,permbledhese faturave per Maj 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-06-23 2025-06-26 37610110012025 Elektricitet MAS, Energji elektrike M/ Maj 2025, lik fat nr 25052941798 dt 28/05/2025, Kodi klientit/ kontrata  TR 1 C110110652932, nr kontrates C 652932
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,289 2025-06-25 2025-06-26 13410051382025 Elektricitet energji drejtoria e veterinarise 1005138 permbledhese faturash maj
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 24,162 2025-06-25 2025-06-26 7010130142025 Elektricitet 1013014 NJ.V.K.SH VLORE ENERGJI MAJ URDH NR 13 DT 24.05.2025 FATURA PERMBL DT 30.05.2025,
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 457,218 2025-06-25 2025-06-26 24224520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Maj 2025.