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 24,437,445,774.00 113,431 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
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 205,288 2025-11-12 2025-11-13 6810870452025 Elektricitet 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , lik enegj elek , ft nr.251031062166 dt 30.10.25
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-12 2025-11-13 97510020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 251107057745 dt 31.10.2025
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-11-12 2025-11-13 12210111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ TETOR 2025 FAT 251107081688 DT 31.10.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 30.09.2025-31.10.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 53,590 2025-11-12 2025-11-13 9710120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energji elektrike Tetor 2025 kontrate DU0M070006076471 FATURE NR 13497935 kontrate DU0M070006083652 fature nr 13497489 dt 31.10.2025
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,451 2025-11-12 2025-11-13 34510300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 , Lik energji elektrike,FAT nr 14226306 dt 10.11.2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,659 2025-11-12 2025-11-13 18710100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 14221016 DT 10.11.2025 TATIMET SR
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,470,977 2025-11-12 2025-11-13 50610130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 33645-100998 dt 30.10.2025 Tetor 2025
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 72,374 2025-11-12 2025-11-13 18110130102025 Elektricitet 1013010-NJVKSH Kukes energji elektrike ft nr 13875236 dt 04.11.2025 tetor 2025 K137696
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,144 2025-11-12 2025-11-13 14421380092025 Elektricitet ENERGJI ELEKTRIKE FAT 251031084313 DT 29.10.2025, KONT A18490 QENDRA POLIVALENTE SR
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 829,180 2025-11-12 2025-11-13 35810280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike tetor 2025, fat nr 14123530 dt 10.11.25, kontr A006144
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,310 2025-11-12 2025-11-13 18810100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 14382488 DT 10.11.2025 TATIMET SR
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 6,300 2025-11-12 2025-11-13 8710100172025 Elektricitet 1010017 shpenzime energji tetor fat 251027081847 dt 27.10.2025 thesari kucove
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,242 2025-11-12 2025-11-13 6410140372025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251101018979 DT 31.10.2025, KONT A014571 NGA ZYRA PERMBARIMORE SARANDE
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,043,022 2025-11-12 2025-11-13 70821090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Tetor 2025, Permbledhese faturash nr.11 dt.11.11.2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,575 2025-11-12 2025-11-13 13921660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji tetor ft nr 251030007670 dt 8.10.2025 kont nr K580783
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 974 2025-11-11 2025-11-12 28610051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Ballsh  sipas Kontrates F129568, fat.nr.251025093722 dt.24.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,868 2025-11-11 2025-11-12 28710051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531,fat.nr.251102105572 dt.31.10.2025
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,049 2025-11-11 2025-11-12 26110111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Tetor 25,fatur nr 13101752 dt 28.10.25
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,544 2025-11-11 2025-11-12 7310100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Tetor 25,fatur nr 14037965 dt 10.11.25
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,140 2025-11-11 2025-11-12 29710110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Tetor 2025 sipas Fat.Tat.Nr.13372412 Dt.29.10.2025.Kontr.A001960 Kodi i Klientit BU0A010033001960.