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 23,946,107,760.00 111,310 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 Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,921 2025-09-22 2025-09-26 25810060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elektrike gusht Tiranes se Madhe kont ne vzh V 637716,ft nr.11511877 dt.09.09.2025
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,398 2025-09-25 2025-09-26 12010140452025 Elektricitet 1014045 Qendra Botimeve Zyrtare 2025, lik energji, ft nr 11632629 dt 9.9.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 739,300 2025-09-22 2025-09-26 30010160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107843, fature nr 250827022592 dt. 26.08.2025 shkrese nr 4941 dt 16.09.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,688 2025-09-25 2025-09-26 14410130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.250830066385,dt.29.8.2025
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,972 2025-09-25 2025-09-26 11210100352025 Elektricitet 1010035 Dega Thesarit Tirane 2025 ,lik shp en el  ft 11520617/2025 dt 9.9.2025 2025  kontr E-113658
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,081 2025-09-25 2025-09-26 14510130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.250904004802,dt.31.8.2025
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,191 2025-09-25 2025-09-26 1910170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji fat nr 250901127672 dt 31.08.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-09-25 2025-09-26 19420420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energjie  bashkelidhur ft nr11423001 dt 09.09.2025 gusht 2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,044 2025-09-25 2025-09-26 14310130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.2508330066403,dt.29.8.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-09-25 2025-09-26 19320420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energjie  bashkelidhur ft nr 11443065 dt 09.09.2025 gusht 2025
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 418 2025-09-25 2025-09-26 5610100122025 Elektricitet 1812.1010012.Sa lik fat nr.250908146494dt.31.08.2025 per sherbim energji elektrike muaji gusht-2025 .Dega e Thesarit Has
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,703 2025-09-25 2025-09-26 27221018152025 Elektricitet 2101815,APR-shp energji elektrike ft nr 250826001407 dt 24.08.2025
    Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 67,250 2025-09-25 2025-09-26 11410131012025 Elektricitet Spitali M.Madhe -lik.energji gusht fat.nr.10882570 .dt.02.09.2025- kontrata 084530-
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 918,512 2025-09-25 2025-09-26 17610140022025 Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 KORRIK 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,049 2025-09-25 2025-09-26 14221020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese   fatura 11281634 date 04.09.2025  kontrata A015305 energji elektrike
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 45,285 2025-09-25 2025-09-26 17810140022025 Elektricitet BURGU RROGOZHINE PAGESE KAMATVONESA QERSHOR KORRIK 2025 GUSHT
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,364 2025-09-22 2025-09-26 76210060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.7613 dt. 19.08.2025, Faturat te tabela bashkelidhur.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-25 2025-09-26 28810051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0051049,FAT nr 250908004931 DT 31.08.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 19,702 2025-09-25 2025-09-26 53921030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 gusht 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 59,915 2025-09-25 2025-09-26 53721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin gusht 2025.