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 22,625,450,880.00 105,596 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 Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 82,420 2025-05-22 2025-05-23 6710100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE 5941161 DT 07.05.2025 KONT 536
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-05-22 2025-05-23 6010500212025 Elektricitet STATISTIKA LIK FAT 5534079 DT 05.05.2025,SHPENZIME ENERGJIE MIRDITE PRILL
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-22 2025-05-23 6810100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE 6144954 DT 09.05.2025 DT 09.05.2025 KONT 536301
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 66,942 2025-05-22 2025-05-23 8721070132025 Elektricitet 2107013/ NSHK DURRES/ EENRGJI SIPAS PERMBLEDHESES DT 21.5.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 739,570 2025-05-22 2025-05-23 11410060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 5578325 dt 05.05.2025, 5835362 dt 07.05.2025, 6183746, 6172030, 6196768, 6184707 dt 09.05.2025.
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,260 2025-05-22 2025-05-23 10610110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT NR 5274213/2025 DT 02.05.2025,KON C009736,KODI I KLIENTIT SH1C010040009736,ENERGJI PRILL 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 97,662 2025-05-22 2025-05-23 11510060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 5581217 dt 05.05.2025, 5839169, 5951693, 5884319 dt 07.05.2025.
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,263 2025-05-22 2025-05-23 5610051272025 Elektricitet DREJT RAJON AKU LEZHE FAT NR 6172776 DT 09.05.2025,KON NR 2596 DT 18.12.2024 NR C005384,PAGESA E ENERGJISE PRILL 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-05-22 2025-05-23 5710500212025 Elektricitet STATISTIKA LIK FAT 6058714 DT 09.05.2025,SHPENZIME ENERGJI KURBIN PRILL
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 123,192 2025-05-22 2025-05-23 11710060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 5473229 dt 05.05.2025, 5893017, 5825365 dt 07.05.2025.
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,785 2025-05-22 2025-05-23 12710110112025 Elektricitet 1011011 ZVA Gjirokaster energji kontr L045164 dt 30.04.2025 fat nr 250430089774
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 75,364 2025-05-22 2025-05-23 5010131462025 Elektricitet 1013146 shtepi familje 16-18 vjec shp energji elektrike fat nr 250430026893 dt 28.04.2025,kon nr A30018
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,108 2025-05-22 2025-05-23 2610170412025 Elektricitet 1017041 rep.ushtarak 3006 2025 energji nrTR3M 435606 dt 30.4.25
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873 2025-05-22 2025-05-23 5021018172025 Elektricitet 2101817, A A Tregjeve-energji ft 5290952   dt 2.052025
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,119 2025-05-22 2025-05-23 8310310012025 Elektricitet 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp energji elektrike Prill 2025,FAT nr 250427043505 dt 27.04.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 292,267 2025-05-22 2025-05-23 8410140992025 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTRATE NR D10276 FATURE PRILL 2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,556 2025-05-22 2025-05-23 4610061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft enegj eleke  nr 250430046617 dt 24.4.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 42,083 2025-05-22 2025-05-23 2510121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Prill 2025, kontrata nr B070877, fatura nr 250501035881 dt 30.04.2025
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,927 2025-05-22 2025-05-23 8610100402025 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2025 shp enegj elek , ft permbledhese dt 19.5.25
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 651,692 2025-05-22 2025-05-23 10010050722025 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI PRILL 2025, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994  DT.06.05.2025