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
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,711 2025-11-17 2025-11-18 30210160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251105005299 DT.31.10.25,KONTRATA B044648 POLICIA SARANDE
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 22,663 2025-11-17 2025-11-18 30010160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251030004323 DT.29.10.25,KONTRATA C062150 POLICIA SARANDE
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 259,156 2025-11-17 2025-11-18 29910160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251106002804 DT.25.10.25,KONTRATA A022093 POLICIA SARANDE
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,026,916 2025-11-17 2025-11-18 77310130182025 Elektricitet 1013018 Spitali Rajonal GJ  energji  fat nr 14207959 dt 10.11.2025 kontr K036274
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 473,951 2025-11-17 2025-11-18 39810160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,pagese energjia bashkelidhur permbledhesja e faturave tetor 2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,990 2025-11-17 2025-11-18 30310160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251101085970 DT.31.10.25,KONTRATA B011413 POLICIA SARANDE
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 59,572 2025-11-14 2025-11-18 13910121642025 Elektricitet Energji elektrik Tetor 25, fat 251102070405 dt 31/10/25, nr kontrate A022091. Shkolla ekonomike SR
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 29,516 2025-11-17 2025-11-18 13910130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR  DT31.10.2025 KONTRATE D8424
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 43,242 2025-11-17 2025-11-18 13810130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM FATURE ENERGJIE NR 13121489 DT 28.10.2025 KONTRATE D8486
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,170 2025-11-17 2025-11-18 9610100022025 Elektricitet 1010002 dega e thesarit berat pagese  fatura  13716049 date 04.11.2025  kontrata BE1A120001015244 energji elektrike
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 64,142 2025-11-15 2025-11-17 19710100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 13925999 DT 04.11.2025,ENERGJI TETOR2025 LEZHE
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,244 2025-11-14 2025-11-17 23910131192025 Elektricitet 1013119 QKUM - 602 energji, ft nr 2510300995221 dt 30.10.25, F651325
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,072 2025-11-14 2025-11-17 24321090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Shtator 2025 per ambient me qera, Kontrate nr 1378 dt 16.07.2025 Urdher titullari nr 62 dt 18.08.2025, Fature nr 251003002959 dt 30.09.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,652 2025-11-14 2025-11-17 25110061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 14226358/2025 dt 10.11.2025, kontr nr h-036179
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,064 2025-11-14 2025-11-17 12610121362025 Elektricitet 1012136,QFP VLeviz,lik energji Burrel,fat nr 25102600258 dt 25.09---25.10.2025,kontrate A 079289
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,508 2025-11-14 2025-11-17 17810130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.25102907704,dt.29.10.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,466 2025-11-14 2025-11-17 17910130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.251029077033,dt.29.10.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,156 2025-11-14 2025-11-17 34010630012025 Elektricitet 1063001  ILD 2025- energji tetor 2025,fat 14228682 dt 10.11.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,579 2025-11-14 2025-11-17 11210112652025 Elektricitet 1011265 AKAP 2025, lik energji tetor 2025, ft nr 14341037 dt 10.11.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,650 2025-11-14 2025-11-17 17710121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, fat nr 251103003280 dt 31.10.2025, kontrate G 32013