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
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 331,094 2025-04-22 2025-04-23 2210131432025 Elektricitet 1013143 QKTE - energji elektrike Mars 2025, ft nr 250403091595 dt 31.03.2025, kont nr B427449
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 42,184 2025-04-22 2025-04-23 5710280032025 Elektricitet 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagese per energjine elektrike ft nr 3503185 DT 01.04.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 40,604 2025-04-16 2025-04-23 8920460012025 Elektricitet 2025, Qarku Diber, 2046001, energji, fature nr4433644 dt05.04.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,610 2025-04-22 2025-04-23 7910103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike mars 2025 ft nr 250407035122 dt 31.03.2025 kont nr 0074399 kod klienti AL0074399
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,581,706 2025-04-18 2025-04-23 7110131042025 Elektricitet 1013104-Spitali universitar i traumes-Energji Mars 2025 Permb fat dt 31.3.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,956 2025-04-22 2025-04-23 8710100492025 Elektricitet Drejtoria Raj Tatimore Fier 1010049 energji mars 2025 fat nr 4257261
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,418 2025-04-22 2025-04-23 8610100492025 Elektricitet Drejtoria Raj Tatimore Fier 1010049 energji mars 2025 fat nr 4219891
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 182,128 2025-04-22 2025-04-23 8810100492025 Elektricitet Drejtoria Raj Tatimore Fier 1010049 energji mars 2025 fat nr 4553528
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 73,029 2025-04-22 2025-04-23 11310280082025 Elektricitet 1028008 Prokuroria e Rrethit Fier klienti FI1A01007011221 Mars 2025 fat.4727620
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,832 2025-04-22 2025-04-23 6521011612025 Elektricitet 210116, AMK-energji ft 250327009556 dt 26.3.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,441 2025-04-22 2025-04-23 3310121572025 Elektricitet 1012157 Shk Mes Ekonomike,lik energji mars prill,fat nr 2120326,nr 4210687 dt 2.04.2025,kod klienti TR2A120087051354
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 67,640 2025-04-22 2025-04-23 3410121472025 Elektricitet 1012147 Shkolla "Thoma Papapano". Energji, Fatura 250404018394, 250409178434 dt 31.03.2025.
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 290,404 2025-04-18 2025-04-23 6410161372025 Elektricitet 1016137 IPSH, shp energji elekt., Kontrate nr F112081, ft  nr 462338 dt 10.04.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,797 2025-04-22 2025-04-23 11610051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 023384,FAT nr 250403076863 dt 31.03.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167 2025-04-22 2025-04-23 8110103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike mars 2025 ft nr 250327040241 dt27.03.2025 kont nr C041193 kod klienti TR1C030016041193
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 865,578 2025-04-22 2025-04-23 11410130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine - Shp enegji elektrike,FAT nr 2119683 dt 10.02.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,980 2025-04-22 2025-04-23 12010051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 250331066403 dt 30.03.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,078 2025-04-22 2025-04-23 2310131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI MARS 2025, KOD KLIENTI 0A060118029779 , FAT.NR.250327038083 DT.27.03.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 7,660 2025-04-22 2025-04-23 2410100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike muaji Mars 2025 kodi i klientit DU0M070006076473 Nr i kontrates M076473 Nr i fat 3575034 dt 01.04.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,542 2025-04-22 2025-04-23 4310131312025 Elektricitet 1013131-Sherbimi social Kukes likujdim energji fat nr 4519386 dt 10.04.2025