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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,944 2025-09-08 2025-09-09 16410051442025 Elektricitet 1005144 AKVMB 2025 - likujdim energji elektrike muaji gusht 2025, sipas permbledheses se faturave dt 04.09.2025
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 41,042 2025-09-08 2025-09-09 9610121292025 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 11099147 DT 03.09.2025,KONT A021123
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,321 2025-09-08 2025-09-09 11221070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ KONT A108837 FAT 25080216745 DT 31.7.25
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,629 2025-09-04 2025-09-08 15510061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 10182348/2025 dt 09.08.2025, kontr al-0134913
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 52,011 2025-09-04 2025-09-08 7710100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj. Energji,fat nr 250826116368,250825101667,250828100615 dt 27.08.2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 13,775 2025-09-04 2025-09-08 8310100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster energji  fat nr 11177664 dt 03.09.2025 kontrate 45124
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 3,175 2025-09-04 2025-09-08 19210111092025 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 10611676 DT 29.08.2025 NR KONT F-016546 GUSHT 2025
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 9,810 2025-09-04 2025-09-08 5110100122025 Elektricitet 1812.1010012.Sa lik fat nr.25080480025 dt.31.07.2025 per sherbim energji elektrike muaji gusht-2025 .Dega e Thesarit Has
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 30,340 2025-09-04 2025-09-08 12310121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  KORRIK 2025 ft nr 10239211 dt 09.08.2025
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 6,299 2025-09-04 2025-09-08 6410100362025 Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 gusht 2025
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 873 2025-09-04 2025-09-08 14610111122025 Elektricitet 1011112 Z.V.Arsimore Kolonje elektricitet korrik 2025, lik.fat.nr.10075365 dt.09.08.2025,kod KROE090005108058
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 13,865 2025-09-04 2025-09-08 5110140352025 Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike, fature nr.9839412 dt.07.08.2025,Akt-Marreveshje nr.236 dt.22.05.2023,shkresa per pagese nr.3/9 dt.03.09.2025
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,780 2025-09-04 2025-09-08 22010630032025 Elektricitet 1063003 KPA 2025 - likujdim energji korrik 2025, nr kontr B656475, fature nr 10228016 dt 09.08.2025
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,997 2025-09-04 2025-09-08 29110112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI GUSHT 2025 FAT.NR.10539452 DT.28.08.2025, KODI OPERATORIT VB576LK102
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,420 2025-09-04 2025-09-08 27620330012025 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike gusht 2025,kon nr A030113, fat nr 1059114 dt. 28.08.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,047 2025-09-04 2025-09-08 22510130602025 Elektricitet energji spitali psikiatrik 1013060 fat 11225974 dt 03.09.2025 kont A26594
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 54,800 2025-09-04 2025-09-08 19021220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI GUSHT 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.10846331 DT.02.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,360 2025-09-04 2025-09-08 86821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Cudhi Permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 769,906 2025-09-04 2025-09-08 86421230012025 Elektricitet 2025-Bashkia Kruje Energji elektrike e Nja F Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 667,341 2025-09-04 2025-09-08 86621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq Permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025