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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,593 2025-04-18 2025-04-22 7510061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250407007252 dt 31.03.2025, nr kontr h-029849
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,052 2025-04-18 2025-04-22 6310870342025 Elektricitet 1087034 - AKPT 2025 , Lik enegj elek , ft nr.250401089471 dt 31.3.25
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 91,625 2025-04-18 2025-04-22 3710100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250328091776 dt 28.03.2025, nr 250329040746 250329029511 250329029517 dt 29.03.2025, nr.250404016263 250409172069 dt 31.03.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,351 2025-04-18 2025-04-22 5721090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Mars 2025 per ambient me qera, Kontrate nr 751/1 dt 16.05.2024.Urdher nr 38 dt 3.09.2024., Faturë nr 250403069952 dt 31.03.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,267 2025-04-18 2025-04-22 13710121092025 Elektricitet 1012109- DPM 2025 - Shp energji elektrike Mars 2025 ,Zyra Lezhe,FAT nr 250326075202 dt 26.03.2025
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,209 2025-04-18 2025-04-22 5310160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250331065316 dt 31.3.2025, kontrata M035454
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,201 2025-04-18 2025-04-22 7310171262025 Elektricitet 10171126-AKSHE- Energji Mars 2025 Ft 250329059156 dt 28.3.2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2025-04-18 2025-04-22 8110140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250401000065 dt 30.3.2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 615,462 2025-04-18 2025-04-22 8010140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250331051159 dt 31.3.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,108 2025-04-18 2025-04-22 13610121092025 Elektricitet 1012109- DPM 2025 - Shp energji elektrike Mars 2025 ,Zyra Margarita Tutulani,FAT nr 250325095132 dt 24.03.2025
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 329,636 2025-04-18 2025-04-22 10910160222025 Elektricitet energji drejtoria e policise vlore 1016022 permbledhese faturash mars
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,527 2025-04-18 2025-04-22 14210121092025 Elektricitet 1012109- DPM 2025 - Shp energji elektrike Mars 2025 ,Zyra Fier,FAT nr 250331038180 dt 30.03.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 530,576 2025-04-18 2025-04-22 3421660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2025 pagese e energjise elektrike permbldh ft energji muaji mars 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 645,065 2025-04-16 2025-04-18 13421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Mars 2025 sipas permbledheses se faturave dt.31.03.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,000,131 2025-04-17 2025-04-18 18821670012025 Elektricitet 2167001 Bashkia Dimal, paguar permbledhese fat.nr.03, dt.14.04.2025, shpenzime energji mars 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-04-17 2025-04-18 5810121592025 Elektricitet 1012159 ,Shk Tek K.Gega,lik energji,detyrim prapambetur,sipas aktmareveshjes dt 24.5.2024,kontrtae G 32013
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-04-17 2025-04-18 27421290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Mars 2025  sipas kontrates E 112005, fat.nr.4696924,dt.10.4.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 101,236 2025-04-17 2025-04-18 27621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Mars 2025  sipas kontrates E 104816, fat.nr.4739813,dt.10.04.2025
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 56,480 2025-04-17 2025-04-18 8520110012025 Elektricitet 2011001 Qarku Gj energji mars 2025 kontrata L045111,L077610 dt 27.03.2025 fat nr 250325157515,250327096997
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 358,948 2025-04-17 2025-04-18 5610111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Mars 2025,Fat 250406002294 dt 27.3.25