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 20,745,015,087.00 98,915 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
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 584,404 2025-01-13 2025-01-14 910100852025 Elektricitet DOGANA KAPSHTICE PER FSHU PER ENERGJI ELEKTRIKE DHEJTOR 2024 D093333 NR FAT 250107006250 DT 31.12.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 43,461 2025-01-13 2025-01-14 0810161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Dhjetor 2024 fat nr 206687 dt 06.01.2025
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,000 2025-01-13 2025-01-14 16510161292024 Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji Nentor 2024, fat nr 241228104841 dt 27.12.2024
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 6,404 2025-01-13 2025-01-14 310140412025 Elektricitet Zyra Permbarimore Vendore Tropoje, elektricitet Dhjetor 2024, fatura nr.241230110194, date 30.12.2024, periudha 29.11.2024 deri 30.12.2024, kontrata nr.T100363.
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 12,868 2025-01-13 2025-01-14 310100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 713571 DT 10.01.2025 NR KONTRATE D8493
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,116 2025-01-13 2025-01-14 32910051382024 Elektricitet 1005138 DREJTORIA E VETERINARISE ENERGJI FAT NR 16343778 DT 30.12.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-01-13 2025-01-14 1010160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr509685 dt10.01.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 46,048 2025-01-13 2025-01-14 0810160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr53326 dt06.01.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 806 2025-01-13 2025-01-14 0710161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Dhjetor 2024 fat nr 62997 dt 06.01.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,561 2025-01-13 2025-01-14 0910160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr695456 dt10.01.2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,227 2025-01-13 2025-01-14 1010290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike, fature nr16094754 dt27.12.2024
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,248 2025-01-10 2025-01-14 0710100172025 Elektricitet 1010017 shpenzime energji dhjetor fat 241229029342 dt 27.12.2024 thesari kucove
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 17,572 2025-01-13 2025-01-14 22420200012024 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 16447147 dt 31.12.2024, kontr c009738, energji elektrike
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,282 2025-01-13 2025-01-14 54110170902024 Elektricitet 1017090 reparti 6620 Energji Dhjetor 2024 Ft 16487303 dt 31.12.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,131 2024-12-31 2025-01-14 151421070012024 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda Voloti Dhjetor 2024 nr.kontrate A096169 FAT NR.250103068687
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,399 2025-01-09 2025-01-14 18510160612024 Elektricitet 1016061 / PREFEKTURA / ENERGJI  LIK FAT NR 250104029828 DT 31.12.2024 KONT  A1487
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 97,116 2025-01-13 2025-01-14 1121070132025 Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES 32 DT 13.01.2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 91,072 2025-01-13 2025-01-14 31710130772024 Elektricitet Spitali Mallakaster 1013077,Energji Dhjetor 24,fatur nr 250103092355 dt 31.12.24
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,014 2025-01-13 2025-01-14 28910140472024 Elektricitet 1014047  Drejtoria e Pergj. Permbarimit - lik energjie, ft nr 241202008538 dt 30.11.2024
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 135,172 2025-01-13 2025-01-14 810130382025 Elektricitet NJ.V.K.SH MIRDITE (1013038 ) BUOD150113069018,FAT 2501031006687 DT 31.12.2024.