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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,932 2025-09-03 2025-09-04 11810131062025 Elektricitet 1013106 ISHSHQ - 602 pagese energjie, kont nr P143495, ft nr 250805000280, dt 31.07.25
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 55,218 2025-09-03 2025-09-04 39010121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.7/2025 dt 02.09.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-09-03 2025-09-04 56421250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marreveshjes dt 14.09.2022 kesti 36
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,847 2025-09-03 2025-09-04 53721360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike korrik 2025, fature  nr.250723009714dt.23.07.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,060,742 2025-09-03 2025-09-04 56521250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-rak nr 7dt 25.08.2025 fatura te muajit korrik 2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 89,491 2025-09-03 2025-09-04 53521360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike korrik 2025,permbledhese faturash  nr.268 dt.02.09.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 229,128 2025-09-03 2025-09-04 53621360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike korrik 2025,permbledhese faturash  nr.267 dt.02.09.2025
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,132 2025-09-03 2025-09-04 7810120922025 Elektricitet 1012092 - Cirku Kombetar 2025 K- shpenz energjie, fat nr 250701051056 dt 31.07.2025
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,103 2025-09-03 2025-09-04 10010121362025 Elektricitet 1012136,QFP VLeviz,lik energji Burrel qershor,kontrate A 079289,fat nr 250425066519 dt 25.04.2025,fat nr 250624094484 dt 24.06.2025,
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 6,014 2025-09-03 2025-09-04 9110111202025 Elektricitet Zyra Vendore Arsimore Tropojë, elektricitet muaji Gusht 2025, fatura nr.110000942, datë 02.09.2025, kontrata nr. T 100343.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,863 2025-09-03 2025-09-04 11210061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft energjie nr 250723019837/2025 dt 23.07.2025, kontr a-013062
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 141,489 2025-09-03 2025-09-04 26110290172025 Elektricitet 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem, energji Korrik 2025 fat.10158597
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,307 2025-09-03 2025-09-04 13610051302025 Elektricitet 3737 AKU 1005130 ENERGJI KORRIK 2025 SIPAS PERMBLEDHESES SE FAT
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2025-09-02 2025-09-03 31610260872025 Elektricitet 1026087 AKZM 2025 - pag detyrim i prapamb.energji elektrike, nr kont TR2E010107634767,akt marv dt 25.10.21, urdh nr 426 dt 27.08.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,088 2025-09-02 2025-09-03 31510260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike,  fat nr 250801034111 dt 31.07.25
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 185,455 2025-09-02 2025-09-03 11421180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE KORRIK 2025 NR KONTRATE D8470
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 770,833 2025-09-01 2025-09-03 20910130602025 Elektricitet energji spitali psikiatrik 1013060 korrik kont A26593
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 193,636 2025-09-02 2025-09-03 13010100912025 Elektricitet lik energjia fat nr 250806004340 dat 31.07.2025 per Doganen Sr 2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 39,881 2025-09-02 2025-09-03 25621020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese   sipas permbledheses faturave korrik 2025 r
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 231,255 2025-09-02 2025-09-03 19610290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI KORRIK 2025, NR.KONTRATE A122318,A004879, FAT.NR.10029069 DT 09.08.2025, NR.9839412 DT 07.08.2025