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 23,189,844,850.00 108,257 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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,732 2025-07-18 2025-07-21 144921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703027461 dt 30.06.2025,kontrate nr 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-21 144821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708072451 dt 30.06.2025,kontrate nr 094440.
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,291 2025-07-18 2025-07-21 26810160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji qershor 25, sipas permbledhese faturash
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,150 2025-07-18 2025-07-21 9321270102025 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 7979041/2025 DT 01.07.2025,KON NR SH1C010003000930,ENERGJI ELEKTRIKE
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,581 2025-07-18 2025-07-21 22710171392025 Elektricitet 1017139-Emergjencat civile-Energji Qershor 2025 Perm fat dt 30.6.2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,628 2025-07-18 2025-07-21 34810121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 835225 DT 02.07.2025,MUAJI QERSHOR ENERGJI
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,578 2025-07-18 2025-07-21 24610121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250625073755   dt 24.06.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,156 2025-07-18 2025-07-21 11410670012025 Elektricitet 1067001-KMSHC-Energji qershor 2025 Ft 250626031104 dt 25.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-18 2025-07-21 51521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 112005, fat.nr.8669426,dt.09.7.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,188 2025-07-18 2025-07-21 14210131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji, ft nr 250703042494, dt 26.06.25 kod kl TR1B030034106852
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,034 2025-07-18 2025-07-21 51621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 108196, fat.nr.8138506,dt.1.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 201 2025-07-18 2025-07-21 52021290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates AL0106529, fat.nr.8264129,dt.2.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,612 2025-07-18 2025-07-21 51921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates E 110909, fat.nr.7773041,dt.30.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,425 2025-07-18 2025-07-21 51821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 111393, fat.nr.7882544,dt.30.6.2025
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,558 2025-07-18 2025-07-21 12310131382025 Elektricitet 1013138 Shtepia e te Moshuarve - energji Qershor 2025, ft nr 250630163736, dt 30.06.25, kont ne vazhd nr T7419
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,106 2025-07-18 2025-07-21 14110131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji, ft nr 250625002921, dt 23.06.25 kod kl TR1O030040034375
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 103,924 2025-07-18 2025-07-21 51721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates E 104816, fat.nr.8902416,dt.9.7.2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,892 2025-07-18 2025-07-21 8210140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025,Shp energji elektirke Qershor 2025,FAT nr 250625038470 dt 25.06.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-18 2025-07-21 25110121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250708157695 dt 30.06.2025, kontr nr A019233
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 114,933 2025-07-18 2025-07-21 27410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI PERMBLEDHESE FATURASH NR.469 DT.14.07.2025