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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,913 2025-11-14 2025-11-17 25210061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 251102062121 dt 31.10.2025, kontr nr h-029849
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,871 2025-11-13 2025-11-17 124621070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema Shpk Shtator+Tetror 2025 nr kontrate A072354 Njesia Ad nr.3
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-11-14 2025-11-17 15810051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080493641331 KONTRAT H641331 muaji tetor 2025 fature nr 251107037843 dt 31.10.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,265 2025-11-14 2025-11-17 30210160302025 Elektricitet 1016030-Dr Policise Kukes Energji Elektrike ft nr 13697534 dt 04.11.2025 Tetor 2025 PMB
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,531 2025-11-14 2025-11-17 36410051182025 Elektricitet 1005118 AKU 2025- likujdim energji tetor 2025, fature nr 251031056272, nr 251006001054, nr 251031056261 dt 30.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 26,946 2025-11-14 2025-11-17 21910161032025 Elektricitet 1016103 Dr Kufiri Kukes  Energji ft nr 1360543 dt 03.11.2025 Klienti.137651  Tetor 2025 Pika Shishtavec
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,777 2025-11-14 2025-11-17 15910140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, fat  nr 1361466 dt 03.11.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,881 2025-11-14 2025-11-17 14921010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Ellektrike TETOR 2025, Kont nr P062990, FT nr 13807824 dt 04.11.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,437 2025-11-14 2025-11-17 23521070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE DUURES ENERGJI LIK FAT 251031004157 KONT A639310
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 42,201 2025-11-14 2025-11-17 18810100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE PAGESE ENERGJIE FAT NR 14237249 DT 10.11.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 49,812 2025-11-14 2025-11-17 30310160302025 Elektricitet 1016030-Dr Policise Kukes Energji Elektrike ft nr 13697534 dt 04.11.2025 Tetor 2025 Kp Has
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-11-14 2025-11-17 22110161032025 Elektricitet 1016103 Dr Kufiri Kukes  Energji ft 14056172 dt 10.11.2025 Klienti  nr 138583   Tetor 2025 Pika Morine
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 214,804 2025-11-14 2025-11-17 30110160302025 Elektricitet 1016030-Dr Policise Kukes Energji Elektrike ft nr 13697178 dt 04.11.2025 Tetor 2025 DVP
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-11-14 2025-11-17 34110630012025 Elektricitet 1063001  ILD 2025- energji tarife sherbimi tetor 2025,fat 43300 dt 10.11.25
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 47,905 2025-11-14 2025-11-17 22010161032025 Elektricitet 1016103 Dr Kufiri Kukes  Energji ft n.138603043-44 klienti 139759-140004 dt .04.11.2025 Tetor 2025 Pika Tropoje-DVKM
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,352,566 2025-11-14 2025-11-17 17310161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 11.11.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,298 2025-11-14 2025-11-17 23621070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE DUURES ENERGJI LIK FAT 251028045070 KONT A024172
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,880 2025-11-15 2025-11-17 12410131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE PAG ENERGJI ELEKTRIKE SIPAS KON NR V041571 FAT NR 131440 DT 28.10.2025,ENERGJI ELEKTRIKE 2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,074 2025-11-14 2025-11-17 24421090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Tetor 2025 per ambient me qera, Kontrate nr 1378 dt 16.07.2025 Urdher titullari nr 62 dt 18.08.2025, Fature nr 251104002741 dt 31.10.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,964 2025-11-14 2025-11-17 24221090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Gusht 2025 per ambient me qera, Kontrate nr 1378 dt 16.07.2025 Urdher titullari nr 62 dt 18.08.2025, Fature nr 250903002733 dt 31.08.2025