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 23,739,055,695.00 110,381 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 33,733 2025-07-24 2025-07-28 14210161082025 Elektricitet Likujdojme faturen e energjise elktrike te st polic kufitare sr,qershor nr 250624018325 dat 30.06.2025,nr kontrate A022100, per Policia Kufitare 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,938 2025-07-25 2025-07-28 14610161082025 Elektricitet Likujdojme faturen e energjise elktrike te livadhjas nr 250630182975  dat 29.06.2025,nr kontate B 044102 per Policin Kufitare 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,737 2025-07-25 2025-07-28 14510161082025 Elektricitet Likujdojme faturen e energjise elktrike nr 250627082792  dat 26.06.2025,nr kontate B 045667 per Policin Kufitare 2025
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 23,738 2025-07-25 2025-07-28 8410111562025 Elektricitet Lik energjin fat nr 250706000662 dat 30.06.2025 per UET FL SR 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,049 2025-07-24 2025-07-28 14310161082025 Elektricitet Likujdojme faturen e energjise elktrike te repartit kufitar radarit, qershor nr 250623017202 dat 30.06.2025,nr kontrate B 045740, per Policin Kufitare 2025
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,242,492 2025-07-25 2025-07-28 17621011552025 Elektricitet 2101155,DPRRNP-likujdim detyrimi energji elektrike qershor 2025 detyrimi ndaj FSHU nr 3456 dt 23.07.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,646 2025-07-25 2025-07-28 15410121372025 Elektricitet 1012137 Agj Ars prof,Shp energji elektirke Qershor 2025,FAT nr 8910675 dt 09.07.2025
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,903 2025-07-25 2025-07-28 15410110332025 Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 7654339 dt 26.6.25
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,204 2025-07-25 2025-07-28 12810141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, shpenzime energji elektrike ft nr 250628000569 dt 27.06.2025
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,989 2025-07-25 2025-07-28 20910110352025 Elektricitet 1011035 Zyra ven Ars Tirane 2025 - energji elektrike Qershor 2025, fat nr 250624068249 dt 23.06.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 797,676 2025-07-25 2025-07-28 41921570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Qershor 2025, permbledhese fatura nr 415 dt 23.07.2025
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 130,132 2025-07-25 2025-07-28 6121400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Qershor 2025 Nr kontrate C 58551 fatura nr 8876691/2025 dt 09.07.2025 Qend Poli Polican
    Qarku Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,292 2025-07-25 2025-07-28 13220370012025 Elektricitet 2037001 QARKU VLORE ENERGJI  QERSHOR SARANDE FAT NR 250703030844 DT 30.06.2025
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 90 2025-07-24 2025-07-28 5310100102025 Elektricitet 1010010 Fat nr.8328016 date 02.07.2025,kont nr.140437
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 365,302 2025-07-25 2025-07-28 20221460172025 Elektricitet energji nshp vlore 2146017 permbledhese e faturave qershor
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,374 2025-07-25 2025-07-28 7810100372025 Elektricitet energji dega e thesarit vlore 1010037 qershor kont A2885 fat 250627037976 dt 25.06.2025
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 64,612 2025-07-25 2025-07-28 10610280152025 Elektricitet 1028015- Prokuroria Kukes energji elektrike K137713 Ft nr 9619963 Dt 09.07.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-07-25 2025-07-28 9210100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137681 fat nre 8900172 dt 09.07.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-07-25 2025-07-28 9410100932025 Elektricitet 1010093- Dogana Kukes likujdim energji dega Has H115914 fat nr 8760156 dt 09.07.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-07-25 2025-07-28 9310100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137682 fat nr 8853471dt 09.07.2025