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
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 27,333 2025-01-13 2025-01-14 1710111232025 Elektricitet Zyra Arsimore Mirdite(1011123) BU0D150020141249 FAT 241227079520 DT 26.12.2024.
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 8,836 2025-01-13 2025-01-14 610130382025 Elektricitet NJ.V.K.SH MIRDITE (1013038 ) BU0D150032070023,FAT 241228069734 DT 28.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,199 2025-01-13 2025-01-14 54010170902024 Elektricitet 1017090 reparti 6620 Energji Dhjetor 2024 Ft 16191127 dt 27.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,076 2025-01-13 2025-01-14 54210170902024 Elektricitet 1017090 reparti 6620 Energji Dhjetor Vlore 2024 Ft 16482252 dt 31.12.2024
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,469 2025-01-13 2025-01-14 15410121022024 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250104033193 KONT 1048
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,965 2025-01-13 2025-01-14 0710100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj dhjetor 2024 fat nr 241230105748 dt 30.12.2024 kodi.SH2F110013092574, PERIUDHA 30.11.2024-30.12.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 13,288 2025-01-13 2025-01-14 0610130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2024 fat tat nr 250102019636 dt 31.12.2024 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 30.11.2024-31.12.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-01-13 2025-01-14 0610100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj dhjetor 2024 fat nr 250109067437 dt 31.12.2024 kodi.SH2F110013092576, PERIUDHA 23.11.2024-31.12.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,702 2025-01-13 2025-01-14 0510100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj dhjetor 2024 fat nr 241230105719 dt 30.12.2024 kodi.SH2F110013092565, PERIUDHA 30.11.2024-30.12.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 10,953 2025-01-13 2025-01-14 0710130422025 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2024 fat tat nr 241230103692 dt 29.12.2024 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 29.11.2024-29.12.2024
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,961 2025-01-13 2025-01-14 26310121142024 Elektricitet 1012114 - AKPA 2024 - energji dhejtor 2024, fat nr 2412300459791 dt 30.12.2024, kontr nr T092783
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 436 2025-01-13 2025-01-14 53910170902024 Elektricitet 1017090 reparti 6620 Energji Dhjetor 2024 Ft 16406315 dt 13.12.2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 425,174 2025-01-09 2025-01-13 116821350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F-022879 NENTOR 2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,603 2025-01-10 2025-01-13 0410130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike dhjetor 2024,fature nr.250107003901 dt.31.12.2024
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,673 2025-01-10 2025-01-13 12521011632024 Elektricitet 2101163-Qendra Multidisiplinare 2024-Energji Fature 241226010499 dt 24.12.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 48,686 2025-01-10 2025-01-13 620251012148 Elektricitet 1012148, Shkolla teknike profesionale likujdon energji dhjetor 2024, fatura 16580000 dt 31.12.2024, kontrata A 000740
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 51,054 2025-01-10 2025-01-13 0510130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike dhjetor 2024,fature nr.241224012614 dt.23.12.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,901 2025-01-10 2025-01-13 32410870172024 Elektricitet 1087017,ADISA-lik enegj elek , ft pembledhese dt 30.12.24 (periudha nentor 24)
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,959 2025-01-10 2025-01-13 109010121242024 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, elektricitet dhejtor 24, permb nr685 dt31.12.24
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 24,732 2025-01-10 2025-01-13 1410290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet F018049, F018050, F018051, Faturat nr.241225063883, 241225063915, 241225063947 dt 25.12.2024.