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 24,437,445,774.00 113,431 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
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,521,804 2025-11-18 2025-11-19 74621050012025 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI TETOR 2025 DT 31.10.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 26,325 2025-11-17 2025-11-19 16010161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike TETOR  2025,VICISHTI, fat nr.13947384 dt 05.11.2025 NR. KONTRATE B038581BULQIZE
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-18 2025-11-19 10910051202025 Elektricitet 2025 Aku Diber energji elektrike tetor 2025 ft nr 1419123 dt 10.11.2025,
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 196,450 2025-11-18 2025-11-19 14210130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Tetor 2025 Kontrat nr C 058174 Fatura nr  25104005642 dt 31.10.2025 Sp. Skrapar
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,133 2025-11-18 2025-11-19 9410500072025 Elektricitet 2025 Statistika, 1050007,energji elektrike  fatura nr.13750184 dt 04.11.2025,muaji tetor 2025,kont 44858
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,646 2025-11-18 2025-11-19 15010130142025 Elektricitet 1013014 njvksh vlore energji tetor permbledhese faturash
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 544 2025-11-18 2025-11-19 23010103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el kontr C041193 ft 31.10.2025
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 344,482 2025-11-18 2025-11-19 23210130862025 Elektricitet energji tetor spitali tepelene
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,233 2025-11-18 2025-11-19 18610050392025 Elektricitet 1005039 AKDC 2025- likujdim energji tetor , fat nr 251029066864 dt 27.10.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-17 2025-11-19 16210161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike TETOR  2025,PESHKOPI , fat nr.14082781 dt 10.11.2025 NR. KONTRATE 123759 PESHKOPI
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 484,144 2025-11-18 2025-11-19 50710290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Tetor 2025, permbledhese fat Tetor 2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,890 2025-11-18 2025-11-19 23410061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 14228794/2025 dt 10.11.2025, kontr nr AL-0036656
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-17 2025-11-19 16110161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike TETOR  2025,STERBLEVE, fat nr.14253819 dt 10.11.2025 NR. KONTRATE 136953 LIBRAZHD
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 15,321 2025-11-18 2025-11-19 22110111012025 Elektricitet ARSIMI LIBRAZHD,LIK. ENERGJI ELEKTRIKE NR.KON.L123057 MUAJI TETOR 2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,171 2025-11-18 2025-11-19 32621018162025 Elektricitet 2101816,Tir Parking-shp energjie ft nr 164 dt 07.11.2025
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 21,369 2025-11-17 2025-11-18 14010130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR 250928070892 DT 25.09.2025 KONTRATE D8424
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 24,057 2025-11-17 2025-11-18 14110130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR 251006005800 DT 30.09.2025 KONTRATE D8486
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,916 2025-11-17 2025-11-18 14310100462025 Elektricitet 2025, Tatimet Diber, 1010046,energji elektrike dhjetor 2024 ft nr 13043823dt 28.10.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 12,263 2025-11-17 2025-11-18 2448010121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  fature nr.13043061 dt 28.10.2025 kont C40710 DIBER
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 230,042 2025-11-17 2025-11-18 9910130042025 Elektricitet 2025 NJVKSH Diber energji elektrike  TETOR  2025 fat nr 14081129 dt 10.11.2025