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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  • Supplier 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 24,334,248,736.00 112,796 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
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,493 2025-11-11 2025-11-12 6910100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Tetor 2025.Fature nr 14353623 dt 10.11.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-11-11 2025-11-12 29510160702025 Elektricitet PREFEKTURA LEZHE PAG FAT NR 13973159 DT 10.11.2025,KON NR D101469,SHPENZIME ENERGJIE ELEKTRIKE
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 65,318 2025-11-11 2025-11-12 26010290272025 Elektricitet GJYKATA LEZHE PAGUAN FAT NR 13730981 DT 04.11.2025,KODI SH1C010377009728,KON NR C9728,ELEKTRICITET
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,339 2025-11-11 2025-11-12 29310061562025 Elektricitet 1006156 ShGjSh 2025,lik ft energjie , permb dt 10.11.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,430 2025-11-11 2025-11-12 91210121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje tetor 2025, fat nr 251105004895 dt 31.10.25
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,804 2025-11-11 2025-11-12 91310121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Tr. tetor 2025, fat nr 251027003559 dt 26.10.25
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,685 2025-11-11 2025-11-12 16620470012025 Elektricitet 2047001/ KESHILLI I QARKUT DURRES/ ENERGJI FAT 13053429 DT 28.10.2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-11-11 2025-11-12 29410160702025 Elektricitet PREFEKTURA LEZHE PAG FAT NR 13973097 DT 10.11.2025,KON NR E084846,SHPENZIME ENERGJI ELEKTRIKE
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,810 2025-11-11 2025-11-12 29310160702025 Elektricitet PREFEKTURA LEZHE PAG FAT NR 13148291 DT 28.10.2025,KON NR C9762,SHPENZIME ENERGJI ELEKTRIKE
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 44,906 2025-11-11 2025-11-12 22510280172025 Elektricitet PROKURORIA LEZHE PAG FAT NR 12720506 DT 09.10.2025,NR KON C9729,SHPENZIME ENERGJIE
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,303 2025-11-11 2025-11-12 9310061612025 Elektricitet 1006161 AQTN 2025, lik ft energjie nr 251003025530/2025 dt 30.09.2025, kontr o-022961
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,769 2025-11-11 2025-11-12 28510051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Fier sipas Kontrates A009741, fat.nr.251030032734 dt.30.10.2025
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 579,016 2025-11-11 2025-11-12 22510140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.14253032 dt.10.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-11 2025-11-12 28810051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.251107109347 dt.31.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,464 2025-11-11 2025-11-12 28410051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.251031096560 dt.30.10.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 20,260 2025-11-10 2025-11-11 25220460012025 Elektricitet 2025, Qarku Diber, 2046001, energji fature nr 13780395 dt 04.11.2025,kontrate nr C44847
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,960 2025-11-10 2025-11-11 8721220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI TETOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.13132074 DT.28.10.2025
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 66,563 2025-11-10 2025-11-11 25621220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI TETOR 2025 KONTRATA A028909,A626913,FATURAT NR.251031036113 DT.30.10.2025,NR.251027036652 DT.23.10.2025,NR. 251023002525 DT.23.10.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 990 2025-11-10 2025-11-11 25520460012025 Elektricitet 2025, Qarku Diber, 2046001, energji fature nr 13372628 dt 29.10.2025,kontrate nr B23052
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,878 2025-11-10 2025-11-11 30210110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA TETOR 2025, NR. KLIENTI KR0A060053017969, FATURA NR. 13130129 DATE 28.10.2025