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
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,930 2025-11-14 2025-11-17 34510111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.13676156 dt.03.11.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,774 2025-11-14 2025-11-17 17710130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.251104006151,dt.30.10.2025
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,057 2025-11-14 2025-11-17 18910100902025 Elektricitet 1010090 Dega e Doganes Fier Shpenzime Shpenzime per Energji tetor/2025 , Dogana e vjeter fatura nr.13377751 dt.29.10.2025
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,105 2025-11-14 2025-11-17 7510100092025 Elektricitet 1010009 Dega e Thesarit Fier, Shpenzime elektrike, fatura nr.14093394 dt.10.11.2025, kodi klientit FI1A020010001840
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-14 2025-11-17 34610111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.14053918 dt.10.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-14 2025-11-17 24010131192025 Elektricitet 1013119 QKUM - 602 energji, ft nr 2511107015339 dt 31.10.25, C132799
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,911 2025-11-14 2025-11-17 15021010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike TETOR   2025, Kont nr C013723, FT nr 14172048 dt 10.11.2025
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 24,417 2025-11-14 2025-11-17 18810100902025 Elektricitet 1010090 Dega e Doganes Fier Shpenzime Shpenzime per Energji tetor/2025 , fatura nr.14255065 dt.10.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,807 2025-11-14 2025-11-17 42210170892025 Elektricitet 1017089% reparti 6630 2025 energji permbledhese ft tetor 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 132,753 2025-11-12 2025-11-17 62410110012025 Elektricitet MAS, Energji elektrike M/tetor 2025, lik fat nr 251029012728 dt 2910/2025, nr kontrate C 045053
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,732 2025-11-14 2025-11-17 50010161102025 Elektricitet 1016110 AMP, Shp energji, Kontrate nr A 053413, ft nr 14124696 dt 10.11.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 188 2025-11-14 2025-11-17 34121320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. BU0A020112014291 Kamatvonese per energji elektrike periudha Maj - Gusht 2023 sipas Fat.Tat.Nr.273 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 273 2025-11-14 2025-11-17 34021320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067611 Kamatvonese per energji elektrike periudha Maj 2023 sipas Fat.Tat.Nr.272 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 51,858 2025-11-14 2025-11-17 34221320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. BU0A350004014441 Kamatvonese per energji elektrike periudha Maj - Qershor 2023 sipas Fat.Tat.Nr.274 Dt.10.11.2025.
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-11-14 2025-11-17 10410100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont66659, Fatur 14097654 dt 10.11.2025.
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,588 2025-11-14 2025-11-17 27710630032025 Elektricitet 1063003 KPA 2025 - likujdim energji tetor 2025, nr kontr B656475, fature nr 14228683 dt 10.11.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 177 2025-11-14 2025-11-17 34321320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. BU0A250003103333 Kamatvonese per energji elektrike periudha Maj 2023 sipas Fat.Tat.Nr.275 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,071 2025-11-14 2025-11-17 34521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010001000183 Kamatvonese per energji elektrike periudha Maj 2023 sipas Fat.Tat.Nr.277 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,346 2025-11-14 2025-11-17 33921320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067616 Kamatvonese per energji elektrike periudha Maj - Dhjetor 2023 sipas Fat.Tat.Nr.271 Dt.10.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 12,524 2025-11-14 2025-11-17 34421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. BU0A350002012335 Kamatvonese per energji elektrike periudha Maj - Qershor 2023 sipas Fat.Tat.Nr.276 Dt.10.11.2025.