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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  • Supplier 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 24,437,445,774.00 113,431 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
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,622 2025-11-13 2025-11-14 22520490012025 Elektricitet Keshilli i Qarkut Fier 2049001 shpz energjie Tetor 2025 fat.13756570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-11-13 2025-11-14 58010160272025 Elektricitet ENERGJI TETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR C54994
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 24,681 2025-11-13 2025-11-14 12710130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI TETOR 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 112,667 2025-11-13 2025-11-14 66121030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965 per muajin Tetor 2025.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 11,880 2025-11-13 2025-11-14 14310110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.13483552 date 31.10.2025 tetor 2025.
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,261 2025-11-13 2025-11-14 7721018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250730041577 dt 24.07.2025, det i prap nr ditari 59239
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-11-13 2025-11-14 14210110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.12862076 date 09.10.2025 per muajin Tetor 2025, kontr.nr.023696.
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 705 2025-11-13 2025-11-14 35210171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Tetor 2025 Ft 14270282 dt 10.11.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 62,652 2025-11-13 2025-11-14 12610121452025 Elektricitet Shkolla Prof Rakip Kryeziu 1012145 kontr.Tetor fat.14255011
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-13 2025-11-14 14510140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 25110749290 dt 31.10.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 216,669 2025-11-13 2025-11-14 66221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin Tetor 2025.
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,716 2025-11-13 2025-11-14 48010170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 13601181 dt 3.11.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 44,399 2025-11-13 2025-11-14 66321030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 tetor 2025.
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,559 2025-11-13 2025-11-14 792101822225 Elektricitet 2101822, Sht Sudio Kadare Agolli- lik energjie, ft nr 250924033253 dt 23.9.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,084 2025-11-13 2025-11-14 7221018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250225125100 dt 23.02.2025 det prapa nr ditari 59264
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,485 2025-11-13 2025-11-14 8710131282025 Elektricitet 1013128 Drejtoria Rajonale e Sh.S.Sh.Fier. Elektriku tetor 2025. Klienti Al0038883 Fatura nr.13986949 dt.10.11.2025,
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,076 2025-11-13 2025-11-14 12910121282025 Elektricitet 1012128 QFP nr 4,lik energji tetor,fat nr 251024048511 dt 23.10.2025,kontrate O 28649
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,554 2025-11-13 2025-11-14 20621011512025 Elektricitet 2101151- sh energj elektrike ft nr 6 dt 10.11.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,580 2025-11-13 2025-11-14 18010121122025 Elektricitet 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie fat nr 14391646 dt 10.11.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 251 2025-11-13 2025-11-14 58110160272025 Elektricitet ENERGJI TETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR C54995