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 23,035,263,247.00 107,295 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
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 379,720 2025-06-24 2025-06-25 32421170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Maj-2025.Bashkia Has
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 292,924 2025-06-24 2025-06-25 3710131432025 Elektricitet 1013143 QKTE - 602 energjia Maj 2025, ft nr 250601014853 dt 30.05.25, kont nr B427449
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,016 2025-06-24 2025-06-25 46100051162025 Elektricitet 1005116.QTTB Shkoder shp energji elek fat nr 250602035184 dt 31.05.205 kon A30023
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 12,011 2025-06-24 2025-06-25 12910110332025 Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fat nr 7280531 dt. 9.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 62,600 2025-06-24 2025-06-25 11710161072025 Elektricitet energji drejtoria e kufirit vlore 1016107 permbledhese faturash maj
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,327 2025-06-24 2025-06-25 4710051162025 Elektricitet 1005116.QTTB Shkoder shp energji elek fat nr 250602030368 dt 31.05.205 kon B093778
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,300,125 2025-06-24 2025-06-25 68321460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI MAJ 2025 SIPAS PERMBLEDHESSES SE FAT
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,765 2025-06-24 2025-06-25 8710051422025 Elektricitet 1005142 AREBI KORCE SHPENZIME ENERGJI MAJ 2025 KONTRATA NR KR0A060149028971,A028971,A0011078,C0732242,E108074,B012249,A015270,D086250 DT 31.05.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 572,490 2025-06-24 2025-06-25 16710170872025 Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft Maj 2025
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 638 2025-06-24 2025-06-25 8210111102025 Elektricitet KONTRATA NR 2670 MAJ ARSIMI TEPELENE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 35,121 2025-06-24 2025-06-25 4710051132025 Elektricitet 1005113 QTTB VLORE ENERGJI ELEKTRIKE MAJ PERBLEDHESE FATURASH DT 20.06.2025
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-06-24 2025-06-25 2110140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI MAJ 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 74276250/2025 DATE 09.06.2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,550 2025-06-24 2025-06-25 4110161362025 Elektricitet 1016136,QKEDH-Shp energji elektrike Maj 2025,FAT nr 250428025808 dt 28.05.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 65,920 2025-06-24 2025-06-25 6910100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250529051021 250529039326 250529039316 dt 29.05.2025, nr 250607064803 250607019774 250607055684 dt 31.05.2025
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,160 2025-06-24 2025-06-25 6110130322025 Elektricitet 2025 - Njesia Vendore e Kujdesit enenrgji elektrike Maj 2025 kontrata nr M072092 lik i fat nr 250527084121 dt 26.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-06-24 2025-06-25 6910100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike Kontrata zyra Has  ft nr 7351162 dt 09.06.2025 Maj 2025 H113223
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 13,456 2025-06-24 2025-06-25 6810100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 57428479 dt 09.06.2025 Maj 2025 K137680
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,388 2025-06-24 2025-06-25 31610161302025 Elektricitet 1016130 IKMT, lik. energji el Maj 2025, ft permbledhes dt 23.06.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 28,526 2025-06-23 2025-06-25 15810160302025 Elektricitet 1016030-Dr Policise Kukes Energji elektrike ft nr 7271489 dt 04.06.2025 H112391 Kp Has Maj 2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,628 2025-06-23 2025-06-25 15910160302025 Elektricitet 1016030-Dr Policise Kukes Energji elektrike ft nr 7187748 dt 04.06.2025 Maj 2025 PMB AL0022206