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 22,011,923,126.00 102,961 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 Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,908 2025-02-28 2025-03-03 1910111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250130501458 dt 24.1.2025
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 977,169 2025-02-27 2025-03-03 3521450012025 Elektricitet Bashkia Tropoje energji  kontrate T100347.139911.098804.095312.100394.100386.098558.097535.101090.140456.101073.100345.101075.023200.023204.005212.101077.141344.141497.141410.141488.101177.101178.100846.098560.385.393.401.088207.
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,780 2025-02-28 2025-03-03 4110170872025 Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft 31.1.2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,961 2025-02-28 2025-03-03 2710160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji Janar 2025, kontrata A540825, fat 250204076947 dt 31.12.2024-31.01.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-28 2025-03-03 10610170092025 Elektricitet 1017009% reparti 1001 2025 energji janar 25 nr 80476 dt 31.1.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,522,007 2025-02-28 2025-03-03 1910141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Janar 2025,Fature nr.250203060583 dt.31.01.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 154,039 2025-02-28 2025-03-03 3421090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji janar 2025, fature nr.250130205879 dt 26.01.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,554 2025-02-28 2025-03-03 1710111602025 Elektricitet 1011160 RASH - lik energji dhe kamatvonesa, ft nr 250208011471 dt 31.1.2025
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,497,813 2025-02-28 2025-03-03 2821010542025 Elektricitet 2101054-DPKC 2025- en el m dhjetor 2024  permb fat dhjetor 2024
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 731,757 2025-02-28 2025-03-03 9021170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Janar-2025.Bashkia Has
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 32,172 2025-02-28 2025-03-03 11821230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Janar 2025 dt 27.02.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,516 2025-02-28 2025-03-03 1810111602025 Elektricitet 1011160 RASH - lik energji dhe kamatvonesa, ft nr 250130504423 dt 24.1.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 64,321 2025-02-28 2025-03-03 12621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Janar 2025 per Nja Nikel dt27.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 631,498 2025-02-28 2025-03-03 12521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Janar 2025 per Nja Bubq dt 27.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 766,208 2025-02-28 2025-03-03 12421230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Janar 2025 per Nja Thumane dt 27.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 6,160 2025-02-28 2025-03-03 12721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Janar 2025 per Nja Cudhi dt27.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 146,323 2025-02-28 2025-03-03 12821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Nentor 2024 per Nja Fushe Kruje dt 27.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 970,768 2025-02-28 2025-03-03 12221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Janar 2025 per Bashkine Kruje dt 27.02.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 899,298 2025-02-28 2025-03-03 12321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e NJA Fushe Kruje permbledhese e faturave te energjise elektrike per muajin Janar 2025 dt 27.02.2025
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 21,033 2025-02-12 2025-03-03 1510100182025 Elektricitet 1011018 Dega Thesarit  likujdim energji K137655 fat nr 250130504908 dt 28.01.2025