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 23,035,263,247.00 107,295 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
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,523,468 2025-06-20 2025-06-23 20710160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji maj 25, sipas permbledhese faturash
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 14,296 2025-06-20 2025-06-23 3910100032025 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.6537759 dt.29.05.2025 maj 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 171,409 2025-06-20 2025-06-23 35721030012025 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 per muajin maj 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 33,054 2025-06-20 2025-06-23 35821030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B01025,B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299, B00937, B01099, B24538, B24537, AL3976, AL3984, B01024 maj 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 132,150 2025-06-20 2025-06-23 35621030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin maj 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 191,251 2025-06-20 2025-06-23 35921030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B101351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B103205,A3969,B027858 maj  2025.
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 29,079 2025-06-20 2025-06-23 13110050742025 Elektricitet BORDI I KULLIMIT PAGUAN PERMBLEDHESE ENERGJIE ELEKTRIKE PERIUDHA MAJ 2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,068 2025-06-20 2025-06-23 8010131572025 Elektricitet 1013157 Agjensia Kombetare e Konrtollit te Canabis  energji prill maj permb  ft dt 31.05.2025 kont nr B115677 B115688
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 47,728 2025-06-19 2025-06-23 7010121502025 Elektricitet SHKOLLA KOLIN GJOKA LIK FAT 6389515 DT 27.5.2025,KONTR C009744,NR MATESIT 810222,KOD KLIENTI SH1C010071009744,ENERGJI ELEKTRIKE
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2025-06-20 2025-06-23 22010121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike maj 2025  FT NR 250601013324 DT 31.05.2025
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,683 2025-06-20 2025-06-23 49110141032025 Elektricitet 1014103 Drejtoria e Ndihmes Juridike 2025, lik energjie, ft nr 7441037 dt 9.6.2025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 6,534 2025-06-20 2025-06-23 4110100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MAJ 2025
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,356 2025-06-20 2025-06-23 8010870042025 Elektricitet 1087004 - DSIK , lik enegj elek, ft nr.7554033 dt 9.6.25
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 242,130 2025-06-20 2025-06-23 PT41210170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE  ENERGJI
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,148,279 2025-06-20 2025-06-23 37110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.7391700 dt.09.06.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 441,220 2025-06-20 2025-06-23 37210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.7469221 dt.09.06.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,732 2025-06-20 2025-06-23 11710890012025 Elektricitet KMDIM1089001 ,Shp energji elektrike  m Maj 2025, fat nr 250527059571 dt 27.05.2025
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,543 2025-06-20 2025-06-23 8010160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.6580363 dt 29.5.25, Kont H 155944
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 16,514 2025-06-20 2025-06-23 30721320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.27.05.2025.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-20 2025-06-23 6610111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250607124691 dt 31.5.2025