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 24,260,768,819.00 112,568 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,828 2025-10-23 2025-10-24 32110051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 251001083589 dt 30.09.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,614,599 2025-10-23 2025-10-24 58120251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shtator 2025, fature 251006006142  dt 30.9.2025, kontrata A008447
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,567 2025-10-23 2025-10-24 5821018232025 Elektricitet 2101823 QRRVA Tirana-likujdim energji elektrike shtator 2025 permbl detyrimi dt 22.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,242 2025-10-23 2025-10-24 31710051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr B023384,FAT nr 250929117424 dt 29.09.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11 2025-10-23 2025-10-24 5461016027 Elektricitet 1016027 Drejtoria  Vendore  e Policis Fier Mbyllje kontrate energjie sipas akt-rakordimit dt.22.10.2025,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,592 2025-10-21 2025-10-24 27610060012025 Elektricitet MIE shpenz energji elektrike shtator 2025, fatura nr250926024049, dt.25.9.25, kontrata A-289243
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,433 2025-10-23 2025-10-24 21310171262025 Elektricitet 10171126-AKSHE- Energji Shtator 2025 Ft 250927022333 dt 27.9.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,024,550 2025-10-23 2025-10-24 67321570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Shtator 2025, permbledhese e faturave tatimore nr 620 dt 20.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,728 2025-10-23 2025-10-24 20710890012025 Elektricitet KMDIM 1089001 shp en el m gusht shtator 2025 ft 250925065041 dt 25.9.2025 250826070496 dt 25.8.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,383 2025-10-23 2025-10-24 32210051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0106586,FAT nr 251002126312 dt 30.09.2025
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,822 2025-10-22 2025-10-24 14910110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Shtator 2025 Kontrata nr C058166 Fatura nr 251002134472 dt 30.09.2025 Zva Skrapar
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,378 2025-10-23 2025-10-24 17010121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, fat nr 251002151923 dt 23.10.2025, kontrate B 633790
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,538 2025-10-23 2025-10-24 21110171262025 Elektricitet 10171126-AKSHE- Energji Shtator 2025 Ft 250927022173 dt 27.9.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,976 2025-10-23 2025-10-24 31521018152025 Elektricitet 2101815,APR-SHP energji elektrike ft nr 250930129833 dt 29.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,548 2025-10-23 2025-10-24 8410051132025 Elektricitet 1005113 QTTB VLORE ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH SHTATOR 2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,552 2025-10-23 2025-10-24 21210171262025 Elektricitet 10171126-AKSHE- Energji Shtator 2025 Ft 250927022275 Dr 27.9.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 238,130 2025-10-20 2025-10-24 581 1170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Shtator-2025.Bashkia Has
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 6,509 2025-10-23 2025-10-24 6910130292025 Elektricitet 1812.1013029.Sa likujdojme ft, nr.250930121906 dt.30.09.2025, kontrate H 139606 per energji elektrike shtator.Njesia Vendore e Kujdesit Shendetesor HAS
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 256,933 2025-10-23 2025-10-24 6521030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet shtator 2025 per kontratat nr,  B023944, B22404, B109889, B022860, B028030, B024239, B028031 faturat dt..30.09.2025.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 38,320 2025-10-23 2025-10-24 13010131512025 Elektricitet 1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 251002007780 DT 30.09.2025