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
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 517,601 2025-02-27 2025-03-04 5721020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  energji elektrike  janar  2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-04 38221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439700281 dt 30.09.2022,kontr.nr 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,668 2025-03-03 2025-03-04 38621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439794096 dt 30.09.2022,kontr.nr 094788.
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 312,462 2025-03-03 2025-03-04 3221180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 8470 ENERGJI JANAR 2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,532 2025-03-03 2025-03-04 38121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439196583 dt 28.09.2022,kontr.nr 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-04 36721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439701091 dt 30.09.2022,kontr.nr 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-04 38021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439700247 dt 30.09.2022,kontr.nr 086215.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,716 2025-03-03 2025-03-04 2410111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim energji Janar 2025,fat 250208017855 dt 28.1.25
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 762,351 2025-02-27 2025-03-04 15210130642025 Elektricitet 1013064 Spitali Berat  s energjia janar 2025 permbledhesja e faturave nr.05, dt.25.02.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,657 2025-03-03 2025-03-04 2010111992025 Elektricitet 1011199 UMT-Rektorat- Shpenz energji elektrike Janar 2025 fat 250127017146 dt 25.1.25
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 337,143 2025-02-27 2025-03-04 5621020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  energji elektrike  janar  2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,356,932 2025-02-27 2025-03-04 20710130492025 Elektricitet 1013049,QSUT, drita, dhjetor,H 073552, ft nr 241230113430 date 30.12.2024
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 12,549 2025-02-28 2025-03-04 910100042025 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250131090017 NR KONTR C073252 JANAR 2025 DT 29.01.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 265,303 2025-02-28 2025-03-04 5810060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.1681 dt. 25.02.2025, Faturat te tabela bashkelidhur.
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,448 2025-02-28 2025-03-04 5910060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.1680 dt. 25.02.2025, Faturat te tabela bashkelidhur.
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,722 2025-02-28 2025-03-03 5610160212025 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, fat nr250203076954 dt31.01.25
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 441,604 2025-02-28 2025-03-03 1710131442025 Elektricitet 1013144 Shtepia e te mushurve Shkoder Likuj energji elek fat nr 250129131008 dt 28.01.2025 Konn nr A30110
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 628,132 2025-02-28 2025-03-03 6210290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Janar 2025, permbledhese fat Janar 20225, kontr nr H034406, H035453, H035450, H149070
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,735 2025-02-28 2025-03-03 2510160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji Janar 25, sipas permbledhese faturash Janar 25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,180 2025-02-28 2025-03-03 1910280372025 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.250130261649 dt. 27.01.2025, kontrate nr A006148