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 24,260,768,819.00 112,568 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 Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 99,646 2025-10-21 2025-10-22 398 10161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE PERMBLEDHESE DT.20.10.2025
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 67,300 2025-10-21 2025-10-22 15210280152025 Elektricitet 1028015- prokuroria Kukes Energji elektrike ft nr 12830466 dt 09.10.2025 Shtator 2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,106 2025-10-21 2025-10-22 24810160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji shtator 25, sipas permbledhese faturash shtator 25
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 259,235 2025-10-21 2025-10-22 191410110402025 Elektricitet 1011040 UPT IGJEO - lik energj elektr shtator 2025, permb fatur dt 16.10.2025
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,434 2025-10-21 2025-10-22 7210131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 251002028910 dt30.09.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,766 2025-10-20 2025-10-21 18121011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250927037546 dt 26.09.2025
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 321,235 2025-10-17 2025-10-21 37810130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) Energji shtator 2025 BU0D150113070612,FAT 12583126 dt 09.10.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2025-10-17 2025-10-21 26510060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 12652431, 12652475, 12931800, 129295544, 12763923 dt 09.10.2025.
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 373,315 2025-10-20 2025-10-21 31221160012025 Elektricitet 2116001 Bashkia Libohove Gj energji  tabele permbledhese dt 16.10.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 333,734 2025-10-20 2025-10-21 31121160012025 Elektricitet 2116001 Bashkia Libohove Gj energji  tabele permbledhese dt 16.10.2025
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 78,354 2025-10-20 2025-10-21 12421020192025 Elektricitet 2102019 Qendra e Zhvillimit Berat, pagese enrgjia muaji shtator 2025 ft nr 2509224048688 dt 24.09.2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,839 2025-10-20 2025-10-21 13410160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.09.10.2025 shpenzime energji  shtator 2025
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,496 2025-10-20 2025-10-21 6010140352025 Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike shtator 2025,fature nr.251002012342dt.30.09.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per likujdim nr.4791 dt.16.10.2025
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 379,934 2025-10-20 2025-10-21 35910160232025 Elektricitet 1016023 Drejtoria Vendore e Policise Berat,  energji elektrike shtator  2025 sipas permbledheses
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 6,450 2025-10-20 2025-10-21 6510100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.12005296 dt.01.10.2025 shtator 2025.
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,949 2025-10-20 2025-10-21 18021011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250926009803 dt 23.09.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 204,235 2025-10-20 2025-10-21 18110140992025 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTARTE NR D10276 DT 30.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,916 2025-10-17 2025-10-21 145710870062025 Elektricitet Akshi- pagese nergji elektrike kod klienti tr1b080040110045 fature nr 250927016370 date 27.09.2025 kontrate nr b110045
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 873 2025-10-20 2025-10-21 12910100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji,fature nr 12188550 dt 01.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 704,218 2025-10-20 2025-10-21 43521220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23/25-30.09.25