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 22,625,450,880.00 105,596 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,532 2025-04-25 2025-04-28 14210161102025 Elektricitet 1016110 AMP, Shp energji, Kontrate nr A 053413, Fat nr 4709867 dt 10.04.2025
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 37,852 2025-04-25 2025-04-28 4110130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI MARS 2025.
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 524,797 2025-04-25 2025-04-28 12221520012025 Elektricitet 2152001 Bashkia Belsh, Energji mars 2025 sipas permbledheses nr.03/2025 dt 31.03.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,188 2025-04-25 2025-04-28 12321520012025 Elektricitet 2152001 Bashkia Belsh, Energji mars 2025 per ambjentin e marre me qira sipas kont nr.200 dt 10.01.2025, kont nr.D096847, fat nr.250323011174 dt 23.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 706,774 2025-04-25 2025-04-28 9710130552025 Elektricitet 1013055 QKTGjakut 2025 energji elektrike ft nr 4666516 dt 10.04.2025 kod klienti TR1F020033110421
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 57,892 2025-04-25 2025-04-28 3110051222025 Elektricitet 2025 AKU, Shpenzime energjie Mars 2025, kontrate nr.A24819, fature nr.250403058517 dt 31.03.2025
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,187 2025-04-25 2025-04-28 2910100082025 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Mars 2025,Fature nr.250329029517 dt.29.03.2025,Kontr.A011466
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 350,380 2025-04-25 2025-04-28 6510112642025 Elektricitet 1011264 ASCAP 2025, lik energji mars 2025, ft nr 250408002258 dt 31.3.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,874 2025-04-25 2025-04-28 9920480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Mars 2025,  Shoq. Tjeter Vizion, Nr kontrate A008865 , Fat nr 250329023303 , kontr A032121 fat. nr.250329036186 dt.29.03.2025
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 106,175 2025-04-25 2025-04-28 10810290172025 Elektricitet 1029017 Gjykata e Shk. Pare e Jurid.Pergjithshem Fier Energjia mars 2025 fatura nr.4815650 dt.10.04.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,146 2025-04-25 2025-04-28 9721011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 250328074078 dt 28.03.2025
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,443 2025-04-25 2025-04-28 3210500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Energji, Fatur 3690519 dt 01.04.2025, 4514139 dt 10.04.2025.
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 16,228 2025-04-25 2025-04-28 3720251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji elektrike mars 2025, fatura nr 4457170 dt 5.4.2025.
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-25 2025-04-28 10121011462025 Elektricitet 2101146,DDPGJ-Shp energji elektrike,FAT nr 350401019787 dt 31.03.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,756 2025-04-23 2025-04-25 5210111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 - Shp energji elektrike Mars 2025,FAT nr 250406002300 dt 27.03.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,252 2025-04-24 2025-04-25 6110141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250405000333 dt 31.3.2025
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,183 2025-04-24 2025-04-25 7621020062025 Elektricitet 2102006 qendra kulturore berat  pagese faturat e energji elektrike mars 2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,819 2025-04-24 2025-04-25 4310111602025 Elektricitet 1011160 RASH - lik energji dhe kamatvones , ft nr 250325158813 dt 25.3.2025
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 32,356 2025-04-24 2025-04-25 5110100872025 Elektricitet energji dogana 1010087 fat 250328013892 dt 27.03.2025 kont A10906
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,788 2025-04-24 2025-04-25 3610500102025 Elektricitet 1050010 Dega e Statistikes Fier Energjia mars/2025 (Zura LU) fatura nr.4312134 dt.03.04.2025