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 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
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,865 2025-09-16 2025-09-17 13610100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI GUSHT 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.11611130, 10773249 , 11301496 , 11330385  DT.04.09.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,233 2025-09-16 2025-09-17 11410120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI GUSHT 2025, NR.KONTR.A014185, FATURA NR.10937839 DT 02.09.2025, NR. KONTR. A061060 FAT. NR.10937514 DT 02.09.2025
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,932 2025-09-16 2025-09-17 13310100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI GUSHT 2025, KONTRATA A029557 , 028898 , D093389  FATURAT NR.250901044534 , 250902037324 , 250901145041 DT.31.08.2025
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,156,003 2025-09-16 2025-09-17 12410140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike Gusht 2025 kodi klientit DU0H080473060526 Nrkontrate H060526 nr fature 250902044768 dt 31.08.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,440 2025-09-16 2025-09-17 35310280022025 Elektricitet 1028002 PRRT- Shp energji elektirke,FAT nr 250905004854 dt 31.08.2025,nr 250901121565 dt 30.08.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,660 2025-09-16 2025-09-17 50010290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - det i prapambetur energji elektrike Dhjetor 2023, fat nr 459868069 dt 28.12.2023, kntr nr A037333
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,077 2025-09-16 2025-09-17 54421650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike gusht25,permbledhese fat 31.08.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,433 2025-09-16 2025-09-17 5710100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Gusht 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 10310086 dt 27.08.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-16 2025-09-17 13210112042025 Elektricitet 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese Energji Gusht 2025 ,fature 11480911 dt 9.9.25
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,205 2025-09-16 2025-09-17 15121011512025 Elektricitet 2101151- shp energji elektrike ft rn 4 dt 12.09.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,380 2025-09-16 2025-09-17 26520480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Gusht 2025,  Nr kontrate A019775, Fat nr 250902060931  dt. 31.08.2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,019,210 2025-09-16 2025-09-17 38510130202025 Elektricitet 1013020 Spitali Kukes energji elektrike Ft nr 11508679 -11574111 dt 09.09.2025 Periudha Gusht 2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,209 2025-09-16 2025-09-17 15921011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250828037613 dt 28.08.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,007 2025-09-16 2025-09-17 29010171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji gusht 2025 Ft 11217413 dt 3.9.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,553 2025-09-16 2025-09-17 10510131312025 Elektricitet 1013131-Sherbimi social Kukes energji ft nr 11247030 dt 04.09.2025 Gusht 2025
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 340 2025-09-16 2025-09-17 20210110882025 Elektricitet 1011088 energjia gusht fat 250903022588 dt.31.08.2025 zyra arsimore kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 89,944 2025-09-16 2025-09-17 20021240042025 Elektricitet 2124004 energjia gusht permble.faturave dt.25.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 128,363 2025-09-16 2025-09-17 20421240042025 Elektricitet 2124004 energjia gusht permbl fat dt 29.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 41,914 2025-09-16 2025-09-17 20121240042025 Elektricitet 2124004 energjia gusht permble.faturave dt.26.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 36,152 2025-09-16 2025-09-17 20521240042025 Elektricitet 2124004 energji gusht permbl fat dt 30.08.2025 nd komunale kucove