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 24,437,445,774.00 113,431 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 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,482 2025-11-18 2025-11-20 128121070012025 Elektricitet 2107001/Bashkia Durres Pagese fature Energji Elektrike Majlinda Voloti Tetor 2025 nr kontrate A096169 FAT NR.251102081631
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 854,572 2025-11-19 2025-11-20 123010150012025 Elektricitet 1015001-Minist per Europ dhe Pun e jashtme: Energji Tetor 2025 Permb fat dt 31.10.2025
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,306 2025-11-19 2025-11-20 36510290412025 Elektricitet 1029041-Gjyk Larte 2025 - energji elektrike Tetor 2025, fat nr 14388619 dt 10.11.2025, kontr nr H 103215
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-19 2025-11-20 10010111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Tetor 2025 ,fat 251107043385 dt 31.10.25
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,196 2025-11-19 2025-11-20 20610140442025 Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 251102066720 dt 31.10.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-19 2025-11-20 33921290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Tetor 2025 sipas Kont.nr.E 104809, fat.nr.251107070590, dt.31.10.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,905 2025-11-19 2025-11-20 128621070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Tetor 2025 Durres MZZH Nr kontrate A 012256
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,230 2025-11-19 2025-11-20 34121290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Tetor 2025 sipas Kont.nr.E 109654, fat.nr.251030010185, dt.29.10.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,922 2025-11-19 2025-11-20 34021290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Tetor 2025 sipas Kont.nr.E 110889, fat.nr.251030078808, dt.29.10.2025
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 878,811 2025-11-19 2025-11-20 43710130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI TETOR 2025 FAT NR 251107005854,FAT BU0D150113070612.
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,863 2025-11-18 2025-11-20 19010111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin Tetor 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.251106003473 date 31.10.2025
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,575 2025-11-18 2025-11-20 15910161292025 Elektricitet 1016129 Drejtoria e Antiterrorit, Shp energji elektrike Tetor 2025, Kontrate nr T090411, ft nr 251024013214 dt 24.10.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,031 2025-11-19 2025-11-20 11710121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 -Pagese energji eletrike ,ditari i det prap nr 58547,fat nr 250101025429 dt 31.12.2024,nr 2508080925505 dt 31.07.2025,nr 250901122349 dt 31.08.2025,nr 251001102964 dt 30.09.2025,
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,286 2025-11-19 2025-11-20 17310140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik energjie, ft nr 25102433558 dt 23.10.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,738 2025-11-19 2025-11-20 34421011462025 Elektricitet 2101146,DDPGJ-shp  energji ft nr 2510238079455 dt 28.10.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 46,132 2025-11-19 2025-11-20 34120480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Tetor 2025,  Nr kontrate A019775, Fat nr 251102055702 dt. 31.10.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 547,668 2025-11-19 2025-11-20 49221370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ TETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.10.2025-31.10.2025
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,089 2025-11-19 2025-11-20 40810110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 251030048106 DT 30.10.2025
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 74,409 2025-11-19 2025-11-20 1281460152025 Elektricitet Energji Tetor 2025. Sipas permbledheses se faturave. Qendra Kulturore 2146015
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,639 2025-11-19 2025-11-20 34220480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Tetor 2025 Qendra Autike ,  Nr kontrate A003156, Fat nr 251029037183 dt. 29.10.2025