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 22,011,923,126.00 102,961 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
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 19,269 2025-02-26 2025-03-03 4310110882025 Elektricitet 1011088 energjia janar fat 250130298696 dt.29.01.2025 zyra arsimore kucove
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 13,658 2025-02-27 2025-02-28 1410051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080179060110 Kontrat H060110 Fat nr 250203031584 dt31.01.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,629 2025-02-27 2025-02-28 1510051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0h080493641331 Kontrat H641331 Fat nr 250208018677 dt31.01.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 180,044 2025-02-27 2025-02-28 1310051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080169060112 Kontrat H060112 fat nr 250208018687 dt 31.01.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,786 2025-02-24 2025-02-28 4210160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/janar 2025, kontrate A107840, fature nr 250131119151 dt. 31.01.2025, shkrese nr 1770 dt 19.02.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 215,410 2025-02-27 2025-02-28 5510160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji janar 25, sipas permbledhese faturash 16 dt 21.2.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,149 2025-02-27 2025-02-28 2710171262025 Elektricitet 10171126-AKSHE- Energji Janar 2025 Ft 250130156186 dt 29.1.2025
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,358 2025-02-27 2025-02-28 2710130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Janar 2025.Fature nr 250225223347 dt 25.02.2025.Kontrate nr E 094491.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,467 2025-02-27 2025-02-28 2610130342025 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Janar 2025.Fature nr 250130332179 dt 26.01.2025.Kontrate nr E 094491.
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,007,962 2025-02-27 2025-02-28 18021270012025 Elektricitet BASHKIA LEZHE LIK SIPAS PERMBLEDHESES ENERGJI ELEKTRIKE JANAR 2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,211,637 2025-02-17 2025-02-28 1121660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2024 energji Janar permb fat dt 31.01.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,248 2025-02-27 2025-02-28 3010171262025 Elektricitet 10171126-AKSHE- Energji Janar 2025 Ft 250130156302 dt 29.1.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 410,389 2025-02-27 2025-02-28 4101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji ft permbledhese ft 31.1.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 594,148 2025-02-27 2025-02-28 3610160032025 Elektricitet 1016003 AST, shp energjie janar 2025, kontr B 109808, fat 250131182660 dt 31.1.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 169,712 2025-02-27 2025-02-28 6010160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, lik energji elektrike ,Kontrate nr H079261,Kontrate nr M081563,shkrese sek ekonomik nr 1632 dt 26.02.2025
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-27 2025-02-28 1310140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik energjie, ft nr 250130179929 dt 26.1.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,756 2025-02-27 2025-02-28 4310161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI  FAT.NR 250201065978 DT 31.01.2025 KONT F 154598
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 21,772 2025-02-27 2025-02-28 810100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 2053408 date 10.02.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,074 2025-02-27 2025-02-28 4510160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE JANAR  URDH NR 30 DT 21.02.2025 FAT NR 25020202788 DT 31.01.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,921 2025-02-27 2025-02-28 2310050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGA ENERGJI FATURE NR 2501130392320 DT 29.01.2025 KONT 5012435