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
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,540 2025-05-26 2025-05-27 9620420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji  ft nr 250430084981 dt 30.04.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,620 2025-05-26 2025-05-27 14321290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Prill 2025 sipas Kont.nr.E 104809, fat.nr.250502096590, dt.30.4.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,504 2025-05-26 2025-05-27 32010121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 Energjia prill fier  fatura nr 5878579
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,831 2025-05-26 2025-05-27 5710160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.09.05.2025, shpenzime energji prill 2025.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,005 2025-05-26 2025-05-27 14221290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Prill 2025 sipas Kont.nr.E 109654, fat.nr.250430069745, dt.29.4.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,744 2025-05-26 2025-05-27 16621290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike (ambjent me qira), fat.nr.250225209257,250402024321,250503018347 permbledhese Shkurt-Prill 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-23 2025-05-27 9510161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  250508010269 dt 30.04.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 44,719 2025-05-26 2025-05-27 15521020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese  faturat e energjise  elektrike  prill 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-26 2025-05-27 5921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.6053737 dt.09.05.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-26 2025-05-27 6021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.6160476 dt.09.05.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-26 2025-05-27 6121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.6043102 dt.09.05.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,183,136 2025-05-26 2025-05-27 11321120092025 Elektricitet 2112009 A.SH.P. Patos  kontr.Prill 2025 permbledhese fat.
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,213 2025-05-26 2025-05-27 14010110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Prill 2025,fat 250427081488 dt 27.4.2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,069,797 2025-05-26 2025-05-27 12521020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese energji elektrike faturat  prill 2025
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 788,849 2025-05-26 2025-05-27 438010130642025 Elektricitet 1013064 Spitali Berat  s energjia prill 2025 permbledhsja dt 09.05.2025
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 136,180 2025-05-26 2025-05-27 8010140442025 Elektricitet 1014044 Inst i Mjek Ligjore-2025,energji elektrike prill 2025 ft nr 250401059834 dt 31.03.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 42,630 2025-05-26 2025-05-27 30321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 prill 2025.
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 156,474 2025-05-23 2025-05-27 10110160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji prill 2025, kontrata A540825, fat 250502035948 dt 30.4.25
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,980 2025-05-26 2025-05-27 32210121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 Energji Mallakaster prill 2025 nr fat;5327081
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,040 2025-05-22 2025-05-27 15910160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107840, fature nr 250502019649 dt. 30.04.2025, shkrese nr 3385 dt 14.05.2025