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 Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 436 2025-11-14 2025-11-17 29610112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.25101071054 dt 31.10.2025 energji shtator 2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,197 2025-11-14 2025-11-17 14910120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI TETOR 2025, NR.KONTR.A014185, FATURA NR.13127969 DT 28.10.2025, NR. KONTR. A061060 FAT. NR.13556096 DT 31.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 177,642 2025-11-14 2025-11-17 20710161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI TETOR 2025, KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.31.10.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 218,376 2025-11-14 2025-11-17 66421030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, tetor 2025.
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,055,268 2025-11-14 2025-11-17 82010130232025 Elektricitet 1013023 Spitali Shkoder,  Shp energji elektrike Kon nr B-030006,A-0300007,A-093785 permbledhese nr 2725 dt 14.11.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,171 2025-11-14 2025-11-17 12610061582025 Elektricitet 1006158 R.I.Sh.Min 2025,lik ft energjie nr 251025019785 dt 25.10.2025, kontr nr f-110016
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 6,686 2025-11-14 2025-11-17 120 10130262025 Elektricitet lik energji elektrike fat nr. 251030004170 dt 29.10.2025 NJVKSH Delvine
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 504,772 2025-11-14 2025-11-17 13810100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI TETOR 2025 D093333 NR FAT 251107006171 DT 31.10.2025 FSHU
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,107 2025-11-14 2025-11-17 14821680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ENERGJI  MUAJI TETOR 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.14157147 DT.10.11.2025 , 13132151  DT.28.10.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-11-14 2025-11-17 14010100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI TETOR 2025 D093353 NR FAT 251101101134 DT 31.10.2025
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 3,258 2025-11-14 2025-11-17 17010111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 251031107179 DT 30.10.2024 KOD KLIENT KR0C010028073226 TETOR 2025
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 19,134 2025-11-14 2025-11-17 24810110332025 Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 13178308 dt 28.10.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2025-11-12 2025-11-17 62510110012025 Elektricitet MAS, Energji elektrike M/tetor 2025, lik fat nr nr 251030091271 dt 29/10/2025 nr kontrate C 652932
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 11,222 2025-11-14 2025-11-17 9310100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr 13044098 dt 28.10.2025
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 398,623 2025-11-14 2025-11-17 34421220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI TETOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 31.10.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,205 2025-11-14 2025-11-17 210410110402025 Elektricitet 1011040 UPT BSH - lik energj elektr tetor 2025, ft nr 251026068499 dt 26.10.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 212,549 2025-11-14 2025-11-17 24710130092025 Elektricitet 1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA TETOR 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT. NR.103017796,102028803,1104006341,1104006334,1101051268,1028060301 DT.31.10.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,884 2025-11-14 2025-11-17 23421070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE DUURES ENERGJI LIK FAT 251101041225 KONT A036626
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,857 2025-11-14 2025-11-17 19721018312025 Elektricitet 2101831,IMT Tirana- shp energji elektrike tetor,FAT permbledhese dt 12.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 235,300 2025-11-14 2025-11-17 15710051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080169060112 KONTRAT H060112 muaji tetor 2025 fature nr 251106002596 dt 31.10.2025