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 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
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-11-05 2025-11-07 121421070012025 Elektricitet 2107001/Bashkia Durres Energji elektrike Shtator 2025 te ambjent mare me qera per  magaz e ndih te ardhura ne favor te bashk Durres Kontrate nr.C 000964
    Drejtori Rajonale Kujd.Social Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 9,440 2025-11-06 2025-11-07 7710131332025 Elektricitet 1013133  Zyra Rajon Sherb Social shp energji elektrike kon nr A099405 fat nr 13930598 dt 04.11.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,235 2025-10-27 2025-11-07 440721010012025 Elektricitet 2101001 Bashkia Tirane Pagese e prapambetur dhe kamate vonese Memo 33320/1 20.10.2025 Kntr AL0030259 Periudha Qershor - Shtator 2025
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,586 2025-11-05 2025-11-06 22110112572025 Elektricitet ZVA Roskovec 1011257 shpz per energji Tetor 2025 fat.13104225
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 3,947 2025-11-05 2025-11-06 8010100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.13931310 .dt.04.11.2025
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,201 2025-11-05 2025-11-06 10110130522025 Elektricitet 1013052 QSHM 602 shp energji elektrike, ft nr 13311045 dt 29.10.25, kod kl TR1B080006107046
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,796 2025-11-05 2025-11-06 12621380022025 Elektricitet Energji elektrike Shator 2025, Fatura 251003017529, dt.30.09.25,Qendra Kulturore Sarande
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,576,124 2025-11-04 2025-11-05 70221250012025 Elektricitet 2125001 Bashkia Kukes energji sipas akt-marrevshjes dt 14.09.2022 kesti 38
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 10,989,424 2025-11-04 2025-11-05 54021380012025 Elektricitet pagese detyrime te energjise elektrike sipas shkreses 7576 date 20.10.2025 nga bashkia sarande
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,132 2025-11-04 2025-11-05 1451070072025 Elektricitet 2107007 /  QENDRA KULTURORE / ENERGJI FATURE NR 12755124 DT 09.10.2025
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,024 2025-11-04 2025-11-05 84410110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Tetor 2025,FAT nr 28.10.25,nr kontr B 109484
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,729,596 2025-11-04 2025-11-05 179321180012025 Elektricitet BASHKIA KAVAJE ENERGI ELEKTRIKE SHTATOR 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 121,260 2025-11-04 2025-11-05 84321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 39 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 47,392 2025-11-04 2025-11-05 21010290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110946, fat.nr.13154613 dt.28.10.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,228 2025-11-04 2025-11-05 20910290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110945, fat.nr.13154612 dt.28.10.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,355,191 2025-11-04 2025-11-05 42010260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike detyrim i prapamb 2007-2025 ditar regj nr 45729 dt 03.11.25, urdh nr 469 dt 13.10.25
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 44,452 2025-11-04 2025-11-05 10210121352025 Elektricitet 1012135 Qendra e Formimit PP Fier,  Pages Energjie Kontrata nr.A023344, Fatura nr.2510250238 dt.25.10.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 851,241 2025-11-03 2025-11-04 113621230012025 Elektricitet 2025-Bashkia Kruje nja Fushe Kruje energji elektrike shtator 2025 sipas permbledhses shtator 2025 dt 03.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2025-11-03 2025-11-04 41010260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, nr kont TR2E010107634767,akt marv dt 25.10.21, urdh nr 471 dt 15.10.25
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 549,959 2025-11-03 2025-11-04 113521230012025 Elektricitet 2025-Bashkia Kruje energji elektrike shtator 2025 sipas permbledhses shtator 2025 dt 03.11.2025