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 23,946,107,760.00 111,310 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 e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 86,334 2025-09-25 2025-09-26 12221460312025 Elektricitet
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,477 2025-09-25 2025-09-26 9421680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ENERGJI  MUAJI GUSHT 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.10845580 DT.02.09.2025,FAT. NR.10364958  DT.27.08.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,062 2025-09-24 2025-09-26 13910121122025 Elektricitet 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie, fat nr 250827046930 dt 26.08.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 19,494 2025-09-25 2025-09-26 36221540012025 Elektricitet BASHKIA KELCYRE  PAGESE PER KONTRATEN H028334 PER FATUREN E MUAJIT PRILL 2025 SIPAS AKT MARRVESHJES DT 24.09.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 17,370 2025-09-25 2025-09-26 24510160742025 Elektricitet 1016074 PREFEKTURA PAGESE ENERGJIE FAT NR 250827040599 DT 25.08.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,685 2025-09-25 2025-09-26 28610051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr D93267,FAT nr 250830085894 dt 29.08.2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 918,951 2025-09-25 2025-09-26 55021080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES DT 31.08.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,952 2025-09-25 2025-09-26 95621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2025, NR.KL.A026876,A026799,FAT.NR.250903021489,250908026523 DT 31.08.2025, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, URDHER NR.1081 DT 22.09.2025
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 30,695 2025-09-25 2025-09-26 10010130322025 Elektricitet 2025 - Njesia Vendore e Krujdesit Shendetesor Kruje Energji elektrike Gusht 2025 likuj,fat nr 250827083187 nr matesit 210067 nr kontr M072092 kodi klient DU0M070017072092 dt 26.08.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,078 2025-09-22 2025-09-26 29810160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107840, fature nr 250902018341 dt. 31.08.2025 shkrese nr 4941 dt 16.09.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,254 2025-09-22 2025-09-26 76110060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.7614 dt. 19.08.2025, Faturat te tabela bashkelidhur.
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-25 2025-09-26 27021018152025 Elektricitet 2101815,APR-shp energji elektrike ft nr 250908172977 dt 31.08.2025
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,274 2025-09-25 2025-09-26 16110110182025 Elektricitet 1011018 Z Arsimore kukes Energji Elektrike ft nr 10669692 dt 29.08.2025 Gusht 2025
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 21,402 2025-09-25 2025-09-26 13910130102025 Elektricitet 1013010-NJVKSH Kukes energji ft nr 11247197 dt 04.09.2025 Gusht 2025
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,070,486 2025-09-25 2025-09-26 46521380012025 Elektricitet Lik energjin elektrike,permbledhjsja e faturave dat 31.08.2025 per Bashkin Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,925 2025-09-25 2025-09-26 11421380102025 Elektricitet Lik faturen e energjise elektrike gusht .2025 per SHFSHVP Sr 2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 223,876 2025-09-22 2025-09-26 29910160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107841, fature nr 250827025717 dt. 26.08.2025 shkrese nr 4941 dt 16.09.2025
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 65,956 2025-09-24 2025-09-26 13610280152025 Elektricitet 1028015- Prokuroria Kukes energji elektrike ft nr 11630373 dt 09.09.2025 Gusht 2025 K137713
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,186 2025-09-25 2025-09-26 10310112002025 Elektricitet 1011200 Fak Mjek Dentare 2025-Pagese energji elektrike,FAT nr 2509010524207 dt 31.08.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 454,893 2025-09-24 2025-09-26 188321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250901104930 dt 30.08.2025.Nr.kontrate E 083936.