Treasury Transactions 2019-2025

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Transactions Value:

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
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,650 2025-11-17 2025-11-18 15010160682025 Elektricitet 1016068 Prefekti Kukes energjii K137700 fat nr 11880779 dt 01.10.2025 muaji shtator 2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 923 2025-11-17 2025-11-18 14910160682025 Elektricitet 1016068 Prefekti Kukes energjii H 116207 N /Prefektura Has fat nr 12607079 dt 09.10.2025 muaji shtator 2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 106,607 2025-11-17 2025-11-18 74310870412025 Elektricitet 1087041 -SASPAK 2025 , energji elektrike Tetor 2025, kamatevonese, kont. nr 897/7 dt 10.03.23, permbledhese faturash
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,497 2025-11-17 2025-11-18 12010060992025 Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 251031051692 dt 30.10.2025, kontr h-058812
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,762 2025-11-17 2025-11-18 280101202525 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 251028055977 dt 27.10.2025, kontr nr A-051358
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,158 2025-11-17 2025-11-18 44910121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Fier, fat nr 251031005691 dt 30.10.2025, kontr nr A027769
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,128 2025-11-17 2025-11-18 13310051272025 Elektricitet DREJT RAJON AKU LEZHE PAG FAT NR 13945637 DT 05.11.2025,KON NR 2596 DT 18.12.2024,PAGESE E ENERGJISE TETOR 2025
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 50,332 2025-11-17 2025-11-18 9210051222025 Elektricitet 2025 AKU, Shpenzime Energjie Tetor 2025, kontrate nr.A24819, fature nr.25110500892 dt 31.10.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 639,834 2025-11-17 2025-11-18 24910111402025 Elektricitet 1011140-Fak Shkenca Natyres -Pagese energji Tetor 2025,permbledhese fat 13.11.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 576,367 2025-11-17 2025-11-18 49910160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji tetor 2025, fat nr.251026075021 dt 26.10.2025, fat nr.251103006084, 251101088912 dt 31.10.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 31,854 2025-11-17 2025-11-18 49610160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji tetor 2025 Gramsh, fat nr.251023027379, 251023027369 dt 23.10.2025, 251028115645 dt 27.10.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 234,182 2025-11-17 2025-11-18 37621290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Tetor 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-17 2025-11-18 37921290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike , fat.nr.251107070595,dt.31.10.2025
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,466,288 2025-11-17 2025-11-18 58710120242025 Elektricitet 1012024 Teat Oper Balet - shpenz energjie , sipas permbledheses se faturave dt 11.11.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 198,905 2025-11-17 2025-11-18 37721290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshatrat e B.Lushnje, permbledhese e fat.Tetor 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,265 2025-11-17 2025-11-18 37821290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.251101070295,dt.31.10.2025
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,770 2025-11-17 2025-11-18 18710100402025 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2025 shp enegj elek , ft permbledhese dt 10.11.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 20,644 2025-11-17 2025-11-18 49810160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji tetor 2025 Peqin, fat nr.25103011924, 251030119231 dt 30.10.2025
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,964 2025-11-17 2025-11-18 4510140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.251104005595 DT.31.10.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 32,488 2025-11-17 2025-11-18 19610160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie me permbledhese Faturash dt 13.11.2025