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
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,532 2025-10-15 2025-10-16 7821220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI SHTATOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.12172652 DT.01.10.2025
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,711 2025-10-15 2025-10-16 26810110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA SHTATOR 2025, NR. KLIENTI KR0A060053017969, FATURA NR. 11771643 DATE 29.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 65,778 2025-10-15 2025-10-16 19010161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI SHTATOR 2025, KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.30.09.2025
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,020,719 2025-10-15 2025-10-16 22310140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, ft nr 251002141686 dt 30.9.2025 ft nr 251008002694 dt 30.9.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 33,180 2025-10-15 2025-10-16 10810170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033  ENERGJI SARANDE FAT 250929104518 DT 29.9.2025 KONTRATE A020662
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,113 2025-10-15 2025-10-16 7610131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI SHTATOR 2025, KOD KLIENTI AL0027588 , FAT.NR.12346753 DT.03.10.2025, KOD KLIENTI KR0A060118029779 FAT.NR.12289908 DT.03.10.2025
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,206 2025-10-15 2025-10-16 11310100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 250927037030 DT 25.9.2025 KONTRATE A2885
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,352,612 2025-10-15 2025-10-16 24710141292025 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr251005000551 dt30.09.25
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-10-15 2025-10-16 19810161032025 Elektricitet 1016103 Dr Kufirit kukes Energji elektrike ft nr 1236976 dt 03.10.2025 Shtator 2025 pika Tropoje
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,329 2025-10-15 2025-10-16 28210051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike shtator 2025, fat nr 250925016776 dt 25.09.2025,kontr A287565
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 53,272 2025-10-15 2025-10-16 16610140552025 Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 12548036 dt 06.10.2025 muaji shtator 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 27,723 2025-10-15 2025-10-16 19910161032025 Elektricitet 1016103 Dr Kufirit kukes Energji elektrike ft nr   5768-2864 dt 09.10.2025 Shtator 2025 pika Dvkm - Morine
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 804,664 2025-10-15 2025-10-16 50921100012025 Elektricitet 2025Bashkia Cerrik energji permbledhse faturash urdher nr.228 dt14.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,850 2025-10-15 2025-10-16 19710161032025 Elektricitet 1016103 Dr Kufirit kukes Energji elektrike ft nr 1188701 dt 01.10.2025 Shtator 2025 pika Shishtavec
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 7,731 2025-10-15 2025-10-16 5110061592025 Elektricitet 1006159 QGTKRR  shpenzime energjie fat nr 250927082354 dt27.09.2025 kontrat b056388 kod EL0B030031056388
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,972,188 2025-10-15 2025-10-16 43210130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 1288691 12774350 dt 09.10.2025 Shtator 2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,252 2025-10-14 2025-10-16 14210061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft energjie nr 250924031724/2025 dt 23.09.2025, kontr nr a-013062
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 897,832 2025-10-15 2025-10-16 15810060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik shp energjie per muajin gusht 2025, bashkengjitur permbledhese e ft dhe kontrat perkatese
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,627 2025-10-15 2025-10-16 56421390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shtator 2025 Up nr 478 dt 14.10.2025 Permbledhese e faturave Bashkia Skrapar
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,244 2025-10-15 2025-10-16 23410140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 251003035750 dt 30.9.2025