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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  • 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
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,572 2025-05-26 2025-05-27 14410110472025 Elektricitet 1011047 Akad Arteve - lik energji prill 2025, ft nr 6192411 dt 9.5.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 13,259 2025-05-26 2025-05-27 2621280092025 Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI PRILL 2025.
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-05-26 2025-05-27 9520420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji kadastra ft nr 6154118 dt 09.05.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 8,500 2025-05-26 2025-05-27 14710112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250505056951, dt.30.04.2025, kontrata D091083,shpenzime energji prill 2025
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,014 2025-05-23 2025-05-27 9310260882025 Elektricitet 1026088 Agj.Komb.Turiz - pag energji elektrike prill 2025, permbl fat dt 22.05.25
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 270,550 2025-05-26 2025-05-27 15621020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e energjise  elektrike  prill 2025
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 569,479 2025-05-26 2025-05-27 17421530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI PRILL 2025.
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 720,553 2025-05-26 2025-05-27 8610140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.18176 date 09.05.2025 kontrata A194223, shpenzime energji prill 2025
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 17,558 2025-05-23 2025-05-27 52110130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI PRILL 2025.
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 245,977 2025-05-23 2025-05-27 5710170972025 Elektricitet 1017097-Reparti ushtarak1040-energji Prill 2025, nr kont K449186, ft nr 250507002267, dt 30.04.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 383,330 2025-05-26 2025-05-27 49610150012025 Elektricitet 1015001-Minist per Europ dhe Pun e jashtme: Energji prill 2025 Permb fat dt 30.4.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,843 2025-05-26 2025-05-27 41810121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje kavaje 2025, fat nr 250430102409 dt 30.04.25
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 256,745 2025-05-26 2025-05-27 11421120092025 Elektricitet 2112009 A.SH.P. Patos  kontr.Prill 2025 permbledhese fat.
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 64,578 2025-05-26 2025-05-27 15110280082025 Elektricitet 1028008 Prokuroria e Shkalles se Pare Fier Shpenzime energji elektrike fat nr: 5878038/2025 muaj prill
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 123,819 2025-05-26 2025-05-27 15721020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e energjise  elektrike  prill 2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,826 2025-05-23 2025-05-26 11324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 25,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250426066819,250429078416,250508061254,250508061262,250503024974.250502129578,250423016155,250429076271 DT 26/29/30/23.4.25
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,896 2025-05-23 2025-05-26 8410160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI PRILL 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 30.04.2025 SIPAS PERMBLEDHESES
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 43,242 2025-05-23 2025-05-26 10610060982025 Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250506003211 DT 30.04.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,678 2025-05-23 2025-05-26 10410060982025 Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 150505043575 DT 30.04.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,518 2025-05-23 2025-05-26 11510171262025 Elektricitet 10171126-AKSHE- Energji Ft 250428025659 dt 28.4.2025