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 23,189,844,850.00 108,257 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 Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,738 2025-07-22 2025-07-23 74121220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025,KOD KL.A627831,A626426,A023862,A628076,PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.816 DT 17.07.25
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,709 2025-07-22 2025-07-23 10310260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250703019890 dt 30.06.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-22 2025-07-23 9610111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Qershor 2025,fat 250630019382 dt 29.6.25
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 111,186 2025-07-22 2025-07-23 42421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-22 2025-07-23 18121018162025 Elektricitet 2101816,Tir Parking-shpenzime energji elektrike ft nr 250708071421 dt 30.06.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 124,302 2025-07-22 2025-07-23 42721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI QERSHOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 315,674 2025-07-22 2025-07-23 42521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,594 2025-07-22 2025-07-23 12321018312025 Elektricitet 2101831,IMT Tirana- shpenzime energji elektrike qershor 2025  permbl ft dt 18.07.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,505 2025-07-22 2025-07-23 109521660012025 Elektricitet Bashkia Kamez 2166001 2025 - energji elektrike Mars-Qershor 2025, permbledhese fat Mars-Qershor 2025
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 517,628 2025-07-22 2025-07-23 12810140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.23743 date 09.07.2025 kontrata A194223, shpenzime energji qershor 2025
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 705,892 2025-07-22 2025-07-23 23010130732025 Elektricitet 2025-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin Qershor 2025 kodi i klientit DU0M070104071615 Kontrat M071615 fat nr 250707000670 dt30.06.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,715 2025-07-22 2025-07-23 23101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji  qershor 2025 permbledhese ft 30.6.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,211 2025-07-22 2025-07-23 20101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji permbledhese ft maj 31.5.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,237 2025-07-22 2025-07-23 10510121392025 Elektricitet 101139 Shkolla Stiljano Bandilli  energji elektrike qershor 2025 bashkelidhur ft nr 250701063718 dt 30.06.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 15,236 2025-07-22 2025-07-23 7510100582025 Elektricitet 1010058 Tatimet Kukes Energji elektrike Qershor 2025 K 137680 ft nr 797764 dt 01.07.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-07-22 2025-07-23 7610100582025 Elektricitet 1010058 Tatimet Kukes Energji elektrike Dega Has  Qershor 2025 H 133232   ft nr 8544561  dt 04.07.2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,938 2025-07-22 2025-07-23 18021018162025 Elektricitet 2101816,Tir Parking-shpenzime energji elektrike ft nr 250702096412 dt 30.06.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,915 2025-07-22 2025-07-23 14210103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike m qershor 2025 ft nr 250625058652 dt 26.06.2025 kont nr O074399
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 10,449 2025-07-22 2025-07-23 4510100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.8181332 dt.01.07.2025 qershor 2025.
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-07-22 2025-07-23 88321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Zjarrefiksja 03280