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 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 Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,492 2025-04-17 2025-04-18 9621290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Mars 2025 sipas Kont.nr.E 105389, fat.nr.2503311051673, dt.30.03.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 873,834 2025-04-17 2025-04-18 20110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.4696321 dt.10.04.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,539 2025-04-17 2025-04-18 27721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Mars 2025  sipas kontrates E 111393, fat.nr.4653439,dt.10.4.2025
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,777 2025-04-17 2025-04-18 3510260692025 Elektricitet Agjencia Raj e Mjedisit FR/VL/GJIR 1026069 energji fat.4815351
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,035,820 2025-04-17 2025-04-18 8710111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji Mars 2025,fat 250328020975 dt 28.03.2025
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 245,984 2025-04-17 2025-04-18 5721390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Mars 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 215,637 2025-04-16 2025-04-18 29421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Mars 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,135 2025-04-17 2025-04-18 9721290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Mars 2025 sipas Kont.nr.E 109654, fat.nr.250405000561, dt.31.03.2025
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 26,425 2025-04-17 2025-04-18 3310130462025 Elektricitet Energji kontratat 2668, 15883 NJ.V.K.Shenetesor
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 135,302 2025-04-16 2025-04-18 29721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Mars 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,690 2025-04-17 2025-04-18 5710121592025 Elektricitet 1012159 ,Shk Tek K.Gega,lik energji,mars,fat 250326008116 dt 25.03.2025,kontrtae G 32013
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117,780 2025-04-17 2025-04-18 21210141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, permbledhese mars 2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,770 2025-04-17 2025-04-18 12410160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji mars 25, sipas permbledhese faturash
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,113 2025-04-17 2025-04-18 27821290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Mars 2025  sipas kontrates E 110909, fat.nr.3802564,dt.01.4.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 453 2025-04-17 2025-04-18 27921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Mars 2025  sipas kontrates AL0106529, fat.nr.4223332,dt.2.4.2025
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 174,988 2025-04-17 2025-04-18 4021150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fature nr 4820592 dt10.04.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 67,300 2025-04-17 2025-04-18 20310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.4566596 dt.10.04.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,412 2025-04-16 2025-04-18 30021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,041,581 2025-04-16 2025-04-18 29321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-04-16 2025-04-18 29921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Mars 2025