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 24,006,157,584.00 111,614 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 Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 32,205 2025-10-07 2025-10-08 13710160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Shtator 2025, fatura  nr.12065156, date 01.10.2025, kontrata T100346.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,309 2025-10-07 2025-10-08 23610051382025 Elektricitet energji drejtoria e veterinarise 1005138 permbledhese faturash gusht 2025
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 479,004 2025-10-07 2025-10-08 44310290112025 Uje 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lik detyrimesh energji elek, shkrese nr 10810 dt 23.09.2025, urdher i brendshem nr 238 dt 29.09.2025, permbledhese detyrimesh
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 87,896 2025-10-07 2025-10-08 75721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 38 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 20,344 2025-10-07 2025-10-08 50010160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI LUSHNJE SHTATOR 2025 KONTRATA FI1F140093129570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,710 2025-10-07 2025-10-08 50510160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI FIER SHTATOR DVP 2025 KONTR AL0137362
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,262 2025-10-07 2025-10-08 23410121102025 Elektricitet 1012110 - ISHMT 2025  shpenz energjie, fat nr 11804523 dt 29.09.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,466 2025-10-07 2025-10-08 50110160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI LUSHNJE SHTATOR 2025 KONTRATA BE0E130049109858
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 58,010 2025-10-07 2025-10-08 49910160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI LUSHNJE SHTATOR 2025 KONTRATA BE0E130049109857
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,770 2025-10-06 2025-10-07 10510131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI SHTATOR 2025 FAT 12163691 DT 01.10.2025 KONT NR.32035
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,319 2025-10-06 2025-10-07 38110121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250926086324  dt 25.09.2025
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-06 2025-10-07 12310130572025 Elektricitet 1013057 QKTBMT - 602 energjia Gusht 2025, ft nr 250 0908131 dt 31.08.2025, kont p 073273
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,803 2025-10-06 2025-10-07 34010160092025 Elektricitet 1016009 Renea, Lik energjie shtator 2025, Ft 11913000 dt 1.10.2025, kontrata C130818
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,574 2025-10-06 2025-10-07 9310130522025 Elektricitet 1013052 QSHM 602 energji, ft nr 12094366 dt 01.10.2025, kontrate B107046
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 50,399 2025-10-06 2025-10-07 18810290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110946, fat.nr.12073763 dt.01.10.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,546 2025-10-06 2025-10-07 18910290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110945, fat.nr.12073762 dt.01.10.2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 46,804 2025-10-06 2025-10-07 21710130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Gusht 25,fatur nr 250902120592 dt 31.08.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,702 2025-10-06 2025-10-07 58510870412025 Elektricitet 1087041 -SASPAK 2025 , energjia, kont. nr 897/7 dt 10.03.2023, aneks kontrate nr 897/11 dt 30.08.2023,permbledhese faturash Gusht 2025
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,740 2025-10-06 2025-10-07 26610870332025 Elektricitet 1087033 - Avokatura e Shtetir 2025, lik enegj elek , ft gusht 2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,050 2025-10-06 2025-10-07 38210121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250926086325  dt 25.09.2025