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 23,739,055,695.00 110,381 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
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-27 2025-08-28 19610120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie Korrik 2025, fat nr 250808072354 dt 21.7.25, kontr nr A-053447
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 43,795 2025-08-27 2025-08-28 34910160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji korrik 2025, fat nr. 250727087691, 250727087700 dt 27.07.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,921 2025-08-27 2025-08-28 17110100492025 Elektricitet 1010049 Drejtoria Rajonale e Tatimeve Fier, Energji korrik/2025 fatura nr.9489737 dt.31.07.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 316,853 2025-08-27 2025-08-28 36621130012025 Elektricitet 2113001 Bashkia Roskovec Energjia Korrik/2025, Sipas akt-rakordimit dt.07.08.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 144,380 2025-08-27 2025-08-28 52110870412025 Elektricitet 1087041 -SASPAK 2025 , energji elektrike, kontrate qeraje nr 897/7 dt 10.03.23, aneks kontrate nr 897/11 dt 30.08.23 permbledhese faturash Korrik 25
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,410 2025-08-27 2025-08-28 21410220142025 Uje 1022014 Ins. Albanologjise ,Shp energji elektrike,FAT permbledhese dt 25.08.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-27 2025-08-28 22021018152025 Elektricitet 2101815,APR- energji elektrike Korrik 2025, fat nr 250728015169 dt 27.07.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,373 2025-08-27 2025-08-28 21921018152025 Elektricitet 2101815,APR- energji elektrike Korrik 2025, fat nr 2507026015713 dt 26.07.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,501,991 2025-08-27 2025-08-28 15721110062025 Elektricitet ENERGJI KORRIK 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 419,092 2025-08-27 2025-08-28 19410120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie Korrik 2025, fat nr 250805002408 dt 31.7.25, kontr nr A-053442
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-27 2025-08-28 7921011632025 Elektricitet 2101163,Q Kom Multidisiplinare-Spenzime energji elektrike  2025 FT NR 250808016939 DT 31.07.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 207,748 2025-08-27 2025-08-28 20810112642025 Elektricitet 1011264 ASCAP 2025, shpenz energjie, fat nr 250802047622 dt 31.7.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 701,239 2025-08-27 2025-08-28 23410170872025 Elektricitet 1017087% reparti 6002,2025,Shp energji elektrike, permbledh ft dt 25.8.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-27 2025-08-28 25710160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 250808112168 dt 31.7.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 423,460 2025-08-27 2025-08-28 10310111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 10041668 dt 9.8.2025
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,746 2025-08-27 2025-08-28 1710170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji ft nr 250804079552 dt 31.7.2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,792 2025-08-27 2025-08-28 19510120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie Korrik 2025, fat nr 2507029073160 dt 28.7.25, kontr nr A-051358
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 81,396 2025-08-27 2025-08-28 26521220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI KORRIK 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832 DATAT.27,28.31,.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,678 2025-08-27 2025-08-28 19710051382025 Elektricitet energji drejtoria e veterinarise 1005138 permbledhese faturash korrik
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 48,739 2025-08-27 2025-08-28 26621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI KORRIK  2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872,  DT.28,30,31. 07.2025