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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,580 2025-04-18 2025-04-22 7610910012025 Elektricitet 1091001 K.M nga Diskrim.  Lik energj elek , ft nr.250328016323 dt 27.3.25
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,654 2025-04-18 2025-04-22 68310110402025 Elektricitet 1011040 UPT FGJM - lik energj elektr mars 2025, ft nr 4205423 dt 2.4.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 677,476 2025-04-18 2025-04-22 8610160032025 Elektricitet 1016003 AST, shp energjie mars 2025, kontr B 109808, fat 250408006985 dt 31.3.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 278,308 2025-04-18 2025-04-22 8710160302025 Elektricitet 1016030-Dr Policise energji elektrike K137650 fat nr 4519863 dt 10.04.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,004 2025-04-18 2025-04-22 8910160302025 Elektricitet 1016030-Dr Policise energji elektrike K 022206 fat nr 4392534 dt 05.04.2025
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,292 2025-04-18 2025-04-22 9510870152025 Elektricitet 1087015 - DAP 2025 ,energji elektrike mars 2025 kont nr C 226196 ft nr 250408002953 periudha 25.02.2025-28.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 308,901 2025-04-16 2025-04-22 18810110012025 Elektricitet MAS, Energji elektrike M/ Mars  2025, lik fat nr 250401024749 dt 29/03/2025, Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C045053
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-18 2025-04-22 8510160032025 Elektricitet 1016003 AST, shp energjie mars 2025, kontr B 110449, fat 250409093361 dt 31.3.2025
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,356,960 2025-04-17 2025-04-22 6721011552025 Elektricitet 2101155,DPRRNP-energji permb ft 21.03.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-18 2025-04-22 13910121092025 Elektricitet 1012109- DPM 2025 - Shp energji elektrike Mars 2025 ,Zyra Elbasan,FAT nr 250409021883 dt 31.03.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,980 2025-04-18 2025-04-22 7510171262025 Elektricitet 10171126-AKSHE- Energji Mars 2025 Ft 250329059228 dt 28.3.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,868 2025-04-18 2025-04-22 7710760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 250408003016 dt 30.3.2025
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 855,671 2025-04-18 2025-04-22 6510140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.13289 date 10.04.2025 kontrata A194223, shpenzime energji mars 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,444 2025-04-17 2025-04-22 9921290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Mars 2025 sipas Kont.nr.E 110889, fat.nr.250330066709, dt.29.03.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,098 2025-04-18 2025-04-22 7210171262025 Elektricitet 10171126-AKSHE- Energji Mars 2025 Ft 250329059132 dt 28.3.2025
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 597,466 2025-04-18 2025-04-22 4910170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese   faturat e  energjise  elektrike  mars 2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,519 2025-04-18 2025-04-22 3010112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj dhe kamatvones mars 2025, ft nr 4208000 dt 2.4.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,978 2025-04-17 2025-04-22 9821290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Mars 2025 sipas Kont.nr.E 104809, fat.nr.250405000638, dt.31.3.2025
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 568,511 2025-04-18 2025-04-22 15210130782025 Elektricitet Spitali Mat (1013078) Lik. Energji elektrike muaji Mars 2025.Kontr.A003084 Kodi i Klientit BU0A010018003084 Fat.Tat.Nr.4585225 Dt.10.04.2025.
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,988 2025-04-17 2025-04-22 6010111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Mars  2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250405009873 date 31.03.2025