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 24,260,768,819.00 112,568 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 15,323 2025-10-21 2025-10-23 30710060472025 Elektricitet 1006047 AKUK, Energji shtator tf,kont O180492 ft251002071636,kon O180493 ft251002071647,kon O180504 ft251002071742,kon O180503,ft.251002071731 te gjitha dt.30.09.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 758,025 2025-10-16 2025-10-23 69110050012025 Elektricitet MBZHR,602, Shpenzime Energji elektrike per muajin shtator 25, Kontrate H109835 Kodi i klientit TR1H080010109835, Fature 251002023072 dt 30.9.25, Periudha 31.8.25-30.9.25, Nr, matsi 251825928, Nr vule 00219647 kamatvonesa 2619 leke
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,508 2025-10-22 2025-10-23 19710870342025 Elektricitet 1087034 - AKPT 2025 ,Shp energji elektrike,FAT nr 12621649 dt 09.10.2025
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,802,012 2025-10-22 2025-10-23 23421090142025 Elektricitet 2109014 ASHP Rurale  Paguar ndricim rrugor shtator 2025, Permbledhese faturash nr 9 dt 22.10.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,564 2025-10-22 2025-10-23 46310240012025 Elektricitet 1024001,KLSH-shp energji elektrike ft nr 12903675 dt 09.10.2025
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,937 2025-10-22 2025-10-23 31010290172025 Elektricitet 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pages Energji muaji shtator/2025, fatura nr.250930085338 dt.29.09.2025,Klienti.FIOA0170081037333.
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 121,401 2025-10-22 2025-10-23 23021120092025 Elektricitet Agjencia e Sherb Publike Patos 2112009 energjia Shtator 2025 sipas permbledheses se faturave
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,710 2025-10-22 2025-10-23 7821018292025 Elektricitet 2101829-Galeria e Arteve Tirane 2025- shp energji elektrike shtator 2025 ft nr 11931913 dt 01.10.2025
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 122,471 2025-10-22 2025-10-23 16921110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Shtatort 2025 fat.250924041739
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,500 2025-10-22 2025-10-23 21110131192025 Elektricitet 1013119 QKUM - 602 energji elektrike Shtator 2025, kontrata F651325, ft nr 251001122725 dt 30.09.25
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 939 2025-10-22 2025-10-23 8310500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Energji,fat nr 12059595 dt 01.10.2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-10-22 2025-10-23 12010130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.12036999 date 01.10.2025,kont nr.142732
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 293,092 2025-10-22 2025-10-23 56108704520251 Elektricitet 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 ,Lik enegj elek , ft nr,25073106413 dt 2.8.25 ( ditari i dety te pramp nr.44552)
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,244 2025-10-22 2025-10-23 11610280372025 Elektricitet 1028037 PPGJA, likujdim energji shtator 2025, fat nr 250926031613 dt. 26.09.2025, kontrate nr A006148
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,418 2025-10-22 2025-10-23 122310500012025 Elektricitet 1050001 INSTAT ,Shp energji elektr shtator  Kavaje fat nr 250929115619 dt 8.09.2025,kontrate  D8455
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,880 2025-10-22 2025-10-23 39810121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA SHTATOR 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 11701720, 12835615, 12175555, 12454555 DATE 29.09.2025, 01/03/09.10.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,476 2025-10-22 2025-10-23 21310061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 12677181 dt 09.10.2025, kontr nr h-036179
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 49,726 2025-10-22 2025-10-23 13410120062025 Elektricitet 1012006 Drej Raj Trashi kulturore shp energji elektrike permbl fat nr 9 dt 20.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 198,085 2025-10-22 2025-10-23 23710130132025 Elektricitet 1013013 NJVKSH shp energji ele3ktrike permbledhese nr 942 dt 21.10.25,Kon nr A030094,A030096,A030099,B037383,B095282
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,981 2025-10-22 2025-10-23 10310131232025 Elektricitet 1013123 DRSHSSH - 602 energji elektrike Gusht, A543458, kod TR2A110009543458, ft nr 250826053940, dt 25.08.2025