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
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 55,542 2025-02-26 2025-02-27 18821330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D180017070018,BU0D180007070102,BU0D180017070019,BU0D180017070020,BU0D180017070924 FAT 1411302,1907919,1411303,1411304,1443889
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,864 2025-02-26 2025-02-27 4210870142025 Elektricitet 1087014- ASPA , lik enegj elek janar 25 , ft nr.250204055256 dt 31.1.25
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 64,899 2025-02-26 2025-02-27 19121330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI BU0D180028066034,BU0D180028066033,BU0D180028070820,BU0D180037066036,BU0D150032070023 FAT 1441213,2028698,250205004746,1907705,1123223.
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 262,180 2025-02-26 2025-02-27 4510140482025 Elektricitet 1014048 Drejt Pergj Burgjeve 2025, lik energjie, ft nr 250208011613 dt 25.1.2025
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 99,976 2025-02-26 2025-02-27 4810280082025 Elektricitet 1028008 Prokuroria e Rrethit Fier, Shpenzime Energjie janar/2025, fatura nr.2058354/2025 dt.10.02.2025
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 25,418 2025-02-26 2025-02-27 4010111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likujdon energji janar 2025,kontrata nr.A004869,fatura nr.250203100129 dt 31.01.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 290,621 2025-02-26 2025-02-27 11121360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike muaji janar 2025, permbledhese faturash nr.57 dt.25.02.2025
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,116 2025-02-26 2025-02-27 2510140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, lik energjie, ft nr 2104863 dt 10.2.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 3,779 2025-02-26 2025-02-27 11221360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike kontrata nr.A013678 zjarrefikesit muaji janar 2025, fatura nr.250124003552 dt.24.01.2025
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-02-26 2025-02-27 2021380022025 Elektricitet Lik fat e energjise elektrike janar 2025 Qendra Kulturore Sr
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 238,588 2025-02-26 2025-02-27 1710220142025 Elektricitet 1022014 Ins. Albanologjise ,lik energji dhjetor,janar,fat nr 250130378616 janar 25
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 283,723 2025-02-26 2025-02-27 4521120012025 Elektricitet Bashkia Patos 2112001 kontr.Janar  2025 sipas permbledheses se fatures
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,117,567 2025-02-26 2025-02-27 8021380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE JANAR 2025 NGA BASHKIA SARANDE
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,397 2025-02-26 2025-02-27 2510870422025 Elektricitet 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik engj elek , ft permbledhese dt 18.2.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,985 2025-02-26 2025-02-27 3110061562025 Elektricitet 1006156 ShGjSh 2025, lik ft energjie , bashkngjitur liste ft energjie janar 2025
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,026,555 2025-02-26 2025-02-27 2910100862025 Elektricitet 1010086 Dogana Kakavie.Pagese energjie,fatura nr.250221000332 dt.20.02.2025,Kontrata nr.M 54422.
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2025-02-26 2025-02-27 3010100862025 Elektricitet 1010086 Dogana Kakavie.Pagese energjie sipas Aktmarreveshjes.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 114,272 2025-02-26 2025-02-27 2710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet, Faturat 250202025872, 250202026393, 250203031626 dt 31.01.2025.
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 49,257 2025-02-26 2025-02-27 1721410352025 Elektricitet 2141035,Shtepia e Foshnjes 0-5 vjec, energji elektrike,nr i kontrates A30010, fat nr 1288800 dt 3.2.25
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 93,340 2025-02-25 2025-02-27 1810130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.2080872 dt.10.02.2025 per sherbim energji elektrike muaji Janar-2025,situaci dt.10.02.2025,Kontrat KU0H150109113219.Spitali Has