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

  • Institution List
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  • Supplier List
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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 22,011,923,126.00 102,961 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
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 604,900 2025-03-26 2025-04-01 7810160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shkurt 2025, kontrate A107843, fature nr 250224072342 dt. 24.02.2025, shkrese nr 2625 dt 17.03.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 50,080 2025-03-28 2025-04-01 4010121392024 Elektricitet 101139 Shkolla Stiljano Bandilli  energji elektrike dhjetor 2024 ft nr 250302085808 dt 28.02.2025  dt 29.12.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 26,732 2025-03-28 2025-04-01 8921020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese kontrate energji elektrike shkolla  molisht  permbledhese e faturave 27.03.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 327,394 2025-03-28 2025-04-01 38710110402025 Elektricitet 1011040 UPT IGJEO - lik energj elektr shkurt 2025, permbledh fatur dt 18.3.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,426 2025-03-27 2025-03-28 60121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250307000465 dt 28.02.2025,kontr.nr 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 77,464 2025-03-27 2025-03-28 60921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001818 dt 28.02.2025,kontr.nr 097522.
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,997 2025-03-27 2025-03-28 2521018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft permb 31.01.2025
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 364,733 2025-03-27 2025-03-28 7621120012025 Elektricitet Bashkia Patos 2112001 kontr.Shkurt  2025 sipas permbledheses se fatures
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 58521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190139 dt 28.02.2025,kontr.nr 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,412 2025-03-27 2025-03-28 59121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250226119291 dt 26.02.2025,kontr.nr 099066.
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,115,803 2025-03-27 2025-03-28 12521570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Shkurt 2025, permbledhese fatura nr 140 dt 26.03.2025
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,955 2025-03-27 2025-03-28 4110130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Mars 2025.Fature nr  250325133143 dt 25.03.2025.Kontrate  E 094491
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 83,462 2025-03-27 2025-03-28 4910280172025 Elektricitet PROKURORIA LEZHE LIK FAT NR 3100094 DT 05.03.2025,NR KON C9729,SHPENZIME ENERGJIE MUAJI SHKURT 2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-26 2025-03-28 46610130492025 Elektricitet 1013049,QSUT, drita , nr kontrate P 0672687 ft nr 250224018097 dt 23.02.2025 kerk lik nr 174/2 dt 12.03.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 355,445 2025-03-27 2025-03-28 7021120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos  kontr.Shkurt/2025  permbledhese  fat.
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,221,906 2025-03-27 2025-03-28 45 10050742025 Elektricitet BORDI I KULLIMIT LIK SIPAS PERMBLEDHESES ENERGJI ELEKTRIKESHKURT 2025 DUK LEZHE
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,958 2025-03-27 2025-03-28 1721011692025 Elektricitet 2101169,Qend Kom  PAK- energji ft 250130355664 dt 28.01.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,297 2025-03-27 2025-03-28 3010131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE PAG E FAT NR 2301405 DT 28.02.2025,NR KON C041571,ENERGJI ELEKTRIKE SHKURT 2025
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,278 2025-03-27 2025-03-28 2410100202025 Elektricitet DEGA E THESARIT LEZHE LIK FAT NR 2306778/2025 DT 28.02.2025,NR KON C009763,ENERGJI ELEKTRIKE SHKURT 2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,105,366 2025-03-26 2025-03-28 46410130492025 Elektricitet 1013049,QSUT, drita,  permbeldhese muajiSHKURT, kerk lik nr 174/2 dt 12.03.2025