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 23,739,055,695.00 110,381 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 Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,912 2025-09-08 2025-09-09 42521100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji gusht fature dt.25.07.2025 urdher nr.186
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,465 2025-09-08 2025-09-09 34710121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250827026194 dt 26.08.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,958 2025-09-08 2025-09-09 42421100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji korrik fature dt.25.07.2025 urdher nr.186
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,186 2025-09-08 2025-09-09 34810121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 250827026150 dt 26.08.2025
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,492 2025-09-08 2025-09-09 56510220012025 Elektricitet 1022001 Akademia Shk,Shp energji elektrike,FAT nr 11239378 dt 04.09.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,304 2025-09-01 2025-09-09 346421010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Eldino shpk Korrik 2025 Kontr qera vzhd 21828/1 dt 19.8.2020 Fature 250727016740 dt 26.7.2025 Fat 250727029119 dt 26.7.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,216 2025-09-08 2025-09-09 36510170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Gusht 2025 Ft 11018565 dt 2.9.2025
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,098 2025-09-08 2025-09-09 14610050392025 Elektricitet 1005039 AKDC 2025-energjia gusht 2025, ft nr 250826113147 dt 26.08.25, nr klienti TR2D02008018349
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,259,435 2025-09-08 2025-09-09 147221180012025 Elektricitet BASHKIA KAVAJE ENERGJIA ELEKTRIKE KORRIK 2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,290 2025-09-08 2025-09-09 9310131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI FAT.NR.10830446 DT.01.09.2025 KONT.A 32035
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 74,675 2025-09-08 2025-09-09 16610290402025. Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI FAT NR 11114102 DT 03.09.2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,340 2025-09-08 2025-09-09 8610100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet gusht 2025, lik.pjesor fat.nr.250904000055 dt.31.08.2025, kod KROE090003108061
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 328,657 2025-09-08 2025-09-09 24121460172025 Elektricitet energji Komunalja Vlore 2146017 permbledhese faturash korrik
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,568 2025-09-08 2025-09-09 36310170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Gusht 2025 Ft 10716487 dt 1.9.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,889 2025-09-08 2025-09-09 85921230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrfikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,993 2025-09-08 2025-09-09 36410170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Gusht 2025 Ft 10396133 dt 27.8.2025
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,375 2025-09-08 2025-09-09 11321070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ KONT A108837 FAT 250902014624 DT 31.8.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,977 2025-09-02 2025-09-09 347721010012025 Elektricitet 2101001 Bashkia Tirane Pag ambj me qira Avenir Kika Korrik 2025 Kont vzhd 41790/1 dt 03.12.20 Fat 250729041959 dt 28.07.25
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,593 2025-09-08 2025-09-09 11521070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ KONT A21719 FAT 250902014954 DT 31.8.25
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,534 2025-09-08 2025-09-09 11421070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ KONT A21719 FAT 250806000120 DT 31.7.25