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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  • 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 23,035,263,247.00 107,295 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,086,994 2025-06-20 2025-06-23 28910160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji maj 25, sipas permbledhese faturash 100 dt 17.6.25
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,395 2025-06-20 2025-06-23 5321018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 2504-26044934 dt 25.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,713 2025-06-20 2025-06-23 21710121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike   2025 FT NR 250526102612 DT 26.05.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,785 2025-06-20 2025-06-23 20810160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji maj 25, kontr H079261 & M081563, sipas permbledhese faturash
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 51,743 2025-06-20 2025-06-23 6610130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet maj 2025,kod KROE090017108075, lik.pj.fat.nr.250530031918 dt.30.05.2025,proc.verb.nr.06 dt.12.06.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 441,519 2025-06-20 2025-06-23 5321660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2024 energji Maj permb fat dt 30.05.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 307,540 2025-06-20 2025-06-23 6510111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250604004042 dt 31.5.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 766,977 2025-06-20 2025-06-23 31821670012025 Elektricitet 2167001 Bashkia Dimal, paguar faturat e energjise  elektrike  maj 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 194,140 2025-06-20 2025-06-23 117131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energjia, kod kl TR1B030034106852, ft nr 250507005787, dt 27.04.25
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,872 2025-06-20 2025-06-23 5721018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250 4260044941 dt 25.4.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 18210051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0051049,FAT nr 250605001777 dtb 31.05.2025
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,420 2025-06-20 2025-06-23 8610100892025 Elektricitet 1010089 dogana berat pagese  fatura  250527103512  date 27.05.2025  kontrata B 015363 energji elektrike
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 520 2025-06-20 2025-06-23 22210121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike maj 2025  FT NR 250531009995DT 30.05.2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,612 2025-06-20 2025-06-23 7910160592025 Elektricitet 1016059 Prefekti Berat, paguar  faturat  e energjise  elektrike maj 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 537 2025-06-20 2025-06-23 21610121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike   2025 FT NR 250526059637 DT 25.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 239,181 2025-06-20 2025-06-23 18010051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr D93267,FAT nr 250602134862 dtb 30.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,914 2025-06-20 2025-06-23 17910051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr b023384,FAT nr 25030093171 dtb 30.05.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,908 2025-06-18 2025-06-23 19910160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107840, fature nr 250602016734 dt. 31.05.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,065 2025-06-20 2025-06-23 6710111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250524008099 dt 23.5.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,349 2025-06-20 2025-06-23 9310061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 14552975/2024 dt 09.11.2024, kontr nr al-0036656