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 Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 50,837 2025-07-18 2025-07-21 82021330012025 Elektricitet Bashkia Mirdite(2133001) ENERGJI QERSHOR BU0D150024068729,BU0D150020070552,BU0D150020069008,BU0D150025070069,,BU0D150025060609,FAT 8105790,,7840892,7732167,8325103,8376844
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,879 2025-07-17 2025-07-21 78821070012025 Elektricitet 2107001/Boshkia Durres pagese fature energji elektrike Majlinda Voloti Qershor 2025 me nr.kontrate A096169 FAT NR.250702126015
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-07-18 2025-07-21 12010121592025 Elektricitet 1012159 ,Shk Tek K.Gega,Lik energji det i prapambetur,Aktmarrveshje dt 24.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,586 2025-07-18 2025-07-21 24810121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250625038464  dt 25.06.2025, kontr nr A121342
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,154 2025-07-18 2025-07-21 10910160072025 Elektricitet 1016007 QMMT, lik energji, Ft 250702012064 dt 30.6.2025, kontrata M035454
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-17 2025-07-18 22210111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.8575310 dt.09.07.2025
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 75,532 2025-07-17 2025-07-18 26210280082025 Elektricitet PROKURORIA RRETHIT FIER 1028008 ELEKTRICITET KONTRATA FIA0100007011221  FAT NR 8841984
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 140,088 2025-07-17 2025-07-18 24621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.28.06.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,595 2025-07-17 2025-07-18 24821290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.30.06.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,532 2025-07-17 2025-07-18 24221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.24.06.2025
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,097 2025-07-17 2025-07-18 4910140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik energjie, ft nr 250625034300 dt 23.06.2025
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 168,132 2025-07-17 2025-07-18 20521120012025 Elektricitet Bashkia Patos 2112001  kontr.Qershor  2025  permbledhese  faturave
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,116 2025-07-17 2025-07-18 22110111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.8367177 dt.02.07.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 178,610 2025-07-17 2025-07-18 24121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.23.06.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 114,565 2025-07-17 2025-07-18 24521290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Qershor  2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 162,814 2025-07-17 2025-07-18 24521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.27.06.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,284 2025-07-17 2025-07-18 15210760012025 Elektricitet 1076001 ILDKPI 2025 - shpenz energjie, fat nr 8677190 dt 09.07.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,601 2025-07-17 2025-07-18 46610121192025 Elektricitet DREJTORIA RAJONALE AKPA FIER 1012119 ELEKTRICITET KONTRATA E 104811 FAT 8498677 DAT 03/07/2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 903 2025-07-17 2025-07-18 24721290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike (ambjent me qira), fat.nr.250630165817, 250626087827 dt.26.6.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 142,682 2025-07-17 2025-07-18 24421290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Qershor 2025