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
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,182 2025-04-29 2025-05-02 2710161362025 Elektricitet 1016136,QKEDH- shp energjie, Kontrate nr C047280, ft nr 250329059130 dt 28.03.2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-04-30 2025-05-02 7210290122025 Elektricitet 1029012 gjykata  berat  pagese fatura 250409050740 date 31.03.2025 kontrata C058253  energji elektrike
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-30 2025-05-02 39626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020076015464 Fat.Tat.Nr.4481396 Dt.05.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 268 2025-04-30 2025-05-02 40326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020076100970 Fat.Tat.Nr.4449424 Dt..05.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-30 2025-05-02 40426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020053102032 Fat.Tat.Nr.3542730 Dt..01.04.2025.
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,768 2025-04-30 2025-05-02 9821018152025 Elektricitet 2101815,APR-energji ft 250328014760 dt 27.3.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 465,124 2025-04-30 2025-05-02 11410170882025 Elektricitet 1017088% reparti 6640, Shp energjie nr kont P634890 ft 2504030034121 dt 31.3.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,526 2025-04-30 2025-05-02 39426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020091014409 Fat.Tat.Nr.3545902 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 738 2025-04-30 2025-05-02 40026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020031018506 Fat.Tat.Nr.4717522 Dt.10.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-30 2025-05-02 40226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020049100445 Fat.Tat.Nr.4585551 Dt.10.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 38,622 2025-04-30 2025-05-02 40526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A180117141503 Fat.Tat.Nr.4370822 Dt..05.04.2025.
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,890 2025-04-30 2025-05-02 16621011562025 Elektricitet 2101156,DPOP-energji elektrike mars 2025  ft permb 17.04.2025
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,234,191 2025-04-30 2025-05-02 25221060012025 Elektricitet 2025 Bashkia Diber Blerje energji elektrike Mars 2025 faturat bashkengjitur
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 135,851 2025-04-30 2025-05-02 22121320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.10.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-30 2025-05-02 39226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020091014322 Fat.Tat.Nr.3545809 Dt.01.04.2025.
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,979,920 2025-04-30 2025-05-02 9410170872025 Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft shkurt mars 25
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 49,002 2025-04-30 2025-05-02 22221320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,116 2025-04-30 2025-05-02 39526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020081015463 Fat.Tat.Nr.4155096 Dt.02.04.2025.
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 650 2025-04-30 2025-05-02 2821018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-energji paguar kamate e muajit dhjetor 2024 , rakordim FShu
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,860 2025-04-30 2025-05-02 6510890012025 Elektricitet KMDIM1089001  en el m Mars  2025 ft 250327057121 dt 26.3.2025 kontr  A651846