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 24,260,768,819.00 112,568 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 e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 65,906 2025-10-17 2025-10-20 25910060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 11770657 dt 29.09.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 17,604 2025-10-17 2025-10-20 26010060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 12370043, 1245263 dt 03.10.2025, 12692411 dt 09.10.2025.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,875,042 2025-10-17 2025-10-20 86721150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tab permbledhese nr 9 dt 10.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 137,374 2025-10-17 2025-10-20 26110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 12481126, 12481559, 12451892 dt 06.10.2025, 12451892 dt 03.10.2025, 11896238, 11896237 dt 01.10.2025.
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 298,525 2025-10-17 2025-10-20 11910170112025 Elektricitet 1017011 Reparti Ushtarak 1010 Shkoder, energji elektrike shtator 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 2428/1 dt 16.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,844 2025-10-17 2025-10-20 26210060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 13002572 dt 09.10.2025, 12346747, 12456709 dt 03.10.2025, 12510130 dt 06.10.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,212 2025-10-17 2025-10-20 15710130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Energji elektrike, Fatur 251001128677, 251002011434, 251002146987 dt 30.09.2025.
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 88,784 2025-10-16 2025-10-20 12310130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Shtator 2025 Kontrat nr C 058174 Fatura nr 251006003747 dt 30.09.2025 Sp. Skrapar
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,966 2025-10-17 2025-10-20 40410260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 15.10.25
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,021 2025-10-17 2025-10-20 12910140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, ft nr 11913243 dt 1.10.2025
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,389 2025-10-17 2025-10-20 9821018272025 Elektricitet 2101827,Qend Kom Terrenit- lik energjie, ft nr 11943647 dt 1.10.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 28,492 2025-10-17 2025-10-20 21120420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji shtator 2025 ft nr 251002092718 dt 29.09.2025 nr kontrates A015259
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-10-17 2025-10-20 21220420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energji kadastra skrapar  shtator 2025  nr kontrates C058131
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,875 2025-10-17 2025-10-20 43921220062025 Elektricitet 2122006 NSHP KO,ENERGJI MOLLAJ SHTAT 2025,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250926084904,251001115205,251001116079,251003020662,251002032502,250928045675,251006001571,250929036426,251003022250
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 154,091 2025-10-17 2025-10-20 43621220062025 Elektricitet 2122006 NSHP KO,ENERGJI NJ.BULGAREC SHTATOR 25,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B630061,B057661,B058849,B037139 DT 23/24/26-30.09.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 80,354 2025-10-17 2025-10-20 43821220062025 Elektricitet 2122006 NSHP KO,ENERGJI VOSKOP SHTATOR 25,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.09.25-30.09.25
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,358 2025-10-17 2025-10-20 18320150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE SHTATOR 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE DT 30.09.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 157,656 2025-10-17 2025-10-20 43721220062025 Elektricitet 2122006 NSHP KO,ENERGJI SHTATOR 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24/27/29/30.09.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 982,717 2025-10-17 2025-10-20 43121220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI SHTAT 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 83823,A 102251 DT 23.09.25-30.09.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 442,074 2025-10-17 2025-10-20 43321220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 25,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26/28-30.09.2025