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 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
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,955 2025-07-17 2025-07-18 23110300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,Shp energji elektrike,FAT nr 8583475 dt 09.07.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,106 2025-07-17 2025-07-18 24321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.25.06.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 58,528 2025-07-17 2025-07-18 24721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Qershor 2025 sipas permbledheses se faturave dt.29.06.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,901 2025-07-17 2025-07-18 16721018152025 Elektricitet 2101815,APR-energji ft 250626007985 dt 25.6.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 82,756 2025-07-16 2025-07-17 20121320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik Energjija elektrike e muajit Qershor 2025 kodi BU0A0100010000183 faturë nr.8103215 datë 01.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,062 2025-07-16 2025-07-17 20810051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250701001164 dt 30.06.2025
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,309 2025-07-16 2025-07-17 5010100362025 Elektricitet Dega e Thesarit Tropoje energji T100353 date 28.06.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 627,526 2025-07-16 2025-07-17 38420251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike qershor 2025, fatura 8623943+8904158 dt 9.7.2025, kontrata A008447+A009550
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 204,006 2025-07-16 2025-07-17 19821220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI QERSHOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 30.06.2025
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,981,648 2025-07-16 2025-07-17 31010130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine - ener elek, ft nr 7556981 dt 9.6.25, pv nr 224/6 dt 9.6.25, ft nr 8635006 dt 9.7.25, pv nr 224/9 dt 9.7.25,ft nr 4709070 dt 10.4.25,pv nr 224/3 dt 16.4.25,ft nr 6166348 dt 9.5.25,pv224/5 dt 16.5.25 A101930
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 149,150 2025-07-16 2025-07-17 18810130872025 Elektricitet Shërbimi Spitalor Tropojë, elektricitet Qershor 2025, fatura nr.250625033690, datë 23.06.2025, kontrata nr.T100364, procesverbal nr.59/6, datë 23.06.2025.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,398 2025-07-16 2025-07-17 11510121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, ft 250702156647dt 30.6.2025, kontrtae B 633790
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 88,225 2025-07-16 2025-07-17 71921220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250628050503,250628056104,250630143191,250628059002 DT 28/30.06.2025
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,116 2025-07-16 2025-07-17 7210121292025 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE NR 8508531 DT 03.07.2025 KONT A021123
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 109,286 2025-07-16 2025-07-17 71721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.250624054478,250624011973,250708180757,250702087432,250626051836,250625038421,250625027261 ETJ
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,692 2025-07-16 2025-07-17 10210130532025 Elektricitet 1013053  KSUT 2025 energji  Qershor ft nr 74692  dt 30.06 2025
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 65,485 2025-07-16 2025-07-17 14021220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI QERSHOR 2025,KOD I KLIENTIT KR0A060112028779, FAT.NR.8296567 DT.02.07.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 712,420 2025-07-16 2025-07-17 23010160032025 Elektricitet 1016003 AST, shp energjie qershor 2025, kontr B 109808, fat 250630219193 dt 30.6.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,588 2025-07-16 2025-07-17 4621460322025 Elektricitet 3737 NMM 2146032 ENERGJI QERSHOR 2025 FAT 250702137128 DT 30.06.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,914 2025-07-16 2025-07-17 72021220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025, NR.KONTRATE A626348,A626349,A626350,A629850,A626428,A626404, FAT.NR.250702071585,250708171703,250708171707,250702071846,250702082643,250702066713 DT 30.06.2025