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 23,035,263,247.00 107,295 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 418,282 2025-06-10 2025-06-11 8710141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike maj 2025, fatura 250602110349 date 31.5.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,108 2025-06-10 2025-06-11 5210100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2025 fat nr 6785733 dt 02.06.2025 kodi.SH2F110013092574, PERIUDHA 01.05.2025-31.05.2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 10,331 2025-06-10 2025-06-11 4310100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 7085007 DT 04.06.2025 KONTRATE NR D8493
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 5,913 2025-06-10 2025-06-11 5110100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2025 fat nr 6785732 dt 02.06.2025 kodi.SH2F110013092565, PERIUDHA 01.05.2025-31.05.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,935 2025-06-04 2025-06-11 37010060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.4554 dt. 03.06.2025, Faturat te tabela bashkelidhur.
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 340 2025-06-10 2025-06-11 5810100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet maj 2025, lik.fat.nr.250607026300 dt.31.05.2025, kod KROE090003108061
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 13,523 2025-06-10 2025-06-11 7421380092025 Elektricitet ENERGJI ELEKTRIKE FAT 250531077182 DT 31.05.2025 NGA QENDRA POLIVALENTE SR
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,300 2025-06-10 2025-06-11 6210111202025 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji Maj 2025, fatura nr.7545046, datë 09.06.2025, kontrata nr. T 100343.
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 127,373 2025-06-10 2025-06-11 8310100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI MAJ 2025, KONTRATA A029557,A028898 , D093389  FATURAT NR.27060794 ,24024356 6010581582 DT.31.05.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 22,948 2025-06-10 2025-06-11 14610290372025 Elektricitet 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shpenz energjie Maj 2025, fature 250526052681 dt 24.05.2025
    Qarku Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,023 2025-06-10 2025-06-11 9120370012025 Elektricitet 2037001 QARKU VLORE ENERGJI SHKURT 2025 FAT NR 250302073289 DT 28.02.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 969,117 2025-06-10 2025-06-11 22821570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Prill 2025, permbledhese fatura nr 266 dt 21.05.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,723 2025-06-10 2025-06-11 12410131412025 Elektricitet 1013141 DPSher. Soc. Shtet. -Energji elektrike Maj 2025,FAT nr 2007804649 dt 27.05.2025
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 76,036 2025-06-09 2025-06-10 8321070222025 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 7179435 DT 04.06.2025 KONT .NR A 013883
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,880 2025-06-09 2025-06-10 6810121272025 Elektricitet 1012127,QF P nr 1,lik energji maj,fat nr 6660274 dt 30.05.2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,064 2025-06-09 2025-06-10 5410121282025 Elektricitet 1012128 QFP nr 4,lik energji maj,fat nr 250526056853 dt 25.05.2025,kontrate O 28649
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,924 2025-06-09 2025-06-10 6810140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, permbledhese nr 1 dt 5.6.2025
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 3,427 2025-06-05 2025-06-09 4310100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr. 7117107 .dt.04.06.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-06-05 2025-06-09 44126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A060001012361 Fat.Tat.Nr.6122706 Dt.09.05.2025.
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,628 2025-06-05 2025-06-09 4510111632025 Elektricitet 1011163 FBU 2025-Pagese energji Prill 2025 fat 428056141 dt 28.4.2025