Treasury Transactions 2019-2025

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Transactions Value:

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 23,739,055,695.00 110,381 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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,682 2025-08-27 2025-09-01 341221010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji A Collaku qera Dhjetor2024 Qershor 2025 Kont vzh4253/1 6.2.23 Dhjetor-Qershor 2025 Fat 241229049343, 250130477127, 250228089783, 250402036308, 250505107137, 250607046798, 250630195665
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,708 2025-08-29 2025-09-01 8510120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 9948027 dt 09.08.2025
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 628,895 2025-08-29 2025-09-01 107521270012025 Elektricitet BASHKIA LEZHE PAG SIPAS PERMBLEDHESES ENERGJI ELEKTRIKE JANAR 2012-DHJETOR 2023,PAGESE E DET TE ENERGJISE SIPAS AKT MARRV INSTAGR8252729
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,833 2025-08-29 2025-09-01 14520200012025 Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 9171832 DT 29.07.2025,KONTR NR C009738,ENERGJI ELEKTRIKE
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 140,212 2025-08-29 2025-09-01 11010870042025 Elektricitet 1087004 - DSIK ,lik enegj elek , ft nr.10040537 dt 9.8.25
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,720 2025-08-29 2025-09-01 35910130782025 Elektricitet Spitali Mat (1013078) Lik. Shpenz.per Energji elektrike muaji Korrik 2025.Kontr.Nr.A003084 Fat.Tat.Nr.10194263 Dt.09.08.2025.Kodi i Klientit BU0A010018003084.
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 107,406 2025-08-29 2025-09-01 31321540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 KORRIK 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 7,408 2025-08-29 2025-09-01 31521540012025 Elektricitet BASHKIA KELCYRE PAGESE FAT NR 250729119508 DT 28.07.2025 KONT NR H 028334 KORRIK 2025
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 8,282 2025-08-29 2025-09-01 23610111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji elektrike korrik 2025,fature nr9750434 dt.07.08.2025
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,640 2025-08-29 2025-09-01 10121380092025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250731083390 DT 30.07.2025 NGA QENDRA POLIVALENTE SR
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 289,080 2025-08-29 2025-09-01 19010130132025 Elektricitet 1013013 NJVKSH  shp Energji elektrike permbledhese nr 777 dt 29.08.2025, kon nr A030094,A030099, A030096,B037383, B095282
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 146,228 2025-08-29 2025-09-01 30410121132025 Elektricitet 1012113 Adm Qend ISHP,lik energji korrik,permbledhese fat dt 25.8.2025.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,178,467 2025-08-27 2025-09-01 340221010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie aparati arsimi MZSH Korrik 2025 Permbledhese Korrik 2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,928 2025-08-29 2025-09-01 16410890012025 Elektricitet KMDIM1089001 ,Shp energji elektrike,FAT nr 250725044252 dt 25.06.2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,800 2025-08-29 2025-09-01 15110160882025 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. detyrim energji elektrike, kontrata nr N 639527, fat nr 250801118015 dt 31.07.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 452,696 2025-08-27 2025-09-01 32410280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250730109472 dt 30.07.2025 kont nr C013722 e fat 250731111501 dt 30.07.25 kont M072414
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,569,700 2025-08-19 2025-09-01 29110170892025 Elektricitet 1017089% reparti 6630 2025, lik shp energjie, bashkelidhur  permbledhese e ft dt 18.08.2025
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 926,071 2025-08-29 2025-09-01 20621020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  faturat e energjise  elektrike korrik 2025
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 437,648 2025-08-29 2025-09-01 10910170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese energji elektrike  bashkelidhur permbledhesja e faturave
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 522,910 2025-08-29 2025-09-01 45310120242025 Elektricitet 1012024 Teat Oper Balet - shpenz energjie, fat nr 250805010135 dt 09.08.2025