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

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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
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,724 2025-11-14 2025-11-17 18410130562025 Elektricitet 1013056 AKBPM 2025  energji Tetor  ft nr  251024064341  dt 23.10.2025
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 27,668 2025-11-14 2025-11-17 29720110012025 Elektricitet 2011001 Qarku Gj energji  kontr L045111, L077610 fatura  dt 27.10.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 978,703 2025-11-14 2025-11-17 22610140062025 Elektricitet Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Tetor 2025.Fat.Tat.Nr.14189133 Dt.10.11.2025.Kodi i Klientit BU0A350089002725.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,935 2025-11-14 2025-11-17 34621320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. BU0A010032000977 Kamatvonese per energji elektrike periudha Maj - Gusht 2023 sipas Fat.Tat.Nr.278 Dt.10.11.2025.
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,945 2025-11-14 2025-11-17 15810140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, fat  nr 13655119 dt 03.11.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,720 2025-11-12 2025-11-17 32110060012025 Elektricitet MIE shpenz energji elektrike tetor 2025, fatura nr251028016538, dt.27.10.25, kontrata A-289243
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 822 2025-11-14 2025-11-17 10510100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont45124, Fatur 14207954 dt 10.11.2025.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 296,620 2025-11-12 2025-11-17 32210060012025 Elektricitet MIE shpenz energji elektrike tetor 2025, fatura nr251104001073, dt.30.10.25, kontrata A-107838
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,833 2025-11-14 2025-11-17 17321010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Energjie TETOR  2025, Permbledhese  FT DT 13.11.2025
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 135,844 2025-11-14 2025-11-17 27010130812025 Elektricitet SPITALI PERMET FAT NR 14207846 DT 10.11.2025 NR KONT GJ1F060100016640 TETOR 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-14 2025-11-17 17810121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, fat nr 251024011140 dt 23.10.2025, kontrate G 32013
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,652 2025-11-14 2025-11-17 29410760012025 Elektricitet 1076001 ILDKPI 2025 - energji elektrike Tetor 2025, fat nr 14118205 dt 10.11.2025, kontr H 226310
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-11-14 2025-11-17 8110100102025 Elektricitet 1010010 Fat nr.14308532 date 10.01.2025,kont nr.140438
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,164 2025-11-14 2025-11-17 8010100102025 Elektricitet 1010010 Fat nr.13591845 date 03.11.2025,kont nr.140437
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 185,236 2025-11-14 2025-11-17 63720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji tetor 2025, fatura 14381916 dt 10.11.2025 kontrata a009550
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 13,624 2025-11-14 2025-11-17 8310100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 14101423 DT 10.11.2025 NR KONTRATE D8493
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 253,533 2025-11-14 2025-11-17 19910140992025 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 251104007381 DT 31.10.2025 NR KONTRATE D10276
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,970 2025-11-14 2025-11-17 11610130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji tetor  2025 fat tat nr 251029103572dt 29.10.2025 kontrat nr.F145281 nr.kl.SH2F110013145281
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 23,217 2025-11-14 2025-11-17 11510130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji tetor  2025 fat tat nr 251103032800 dt 31.10.2025 kontrat nr.F09525 nr.kl.SH2F11006092525
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,025 2025-11-14 2025-11-17 14010121272025 Elektricitet 1012127,QF P nr 1,lik energji tetor,fat nr 14011820 dt 10.11.2025