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 24,260,768,819.00 112,568 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
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 231,617 2025-10-15 2025-10-16 60921360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike gusht 2025, permbledhese faturash nr.315 dt.14.10.2025
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 2,263 2025-10-15 2025-10-16 21110130702025 Elektricitet 1812.1013070.Sa likujdojme KAMATE-VONESA PER DISA FATURA TE ENERGJISE ELEKTRIKE. URDHERI I BRENDSHEM NR 69 DATE 10.10.2025 PER KONTRATEN E FURNIZIMIT ME ENERGJI ELEKTRIKE KU0H150109113219.Spitali Has
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,900 2025-10-15 2025-10-16 25310630032025 Elektricitet 1063003 KPA 2025 - likujdim energji SHTATOR 2025, nr kontr B656475, fature nr 12622839 dt 09.10.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-10-15 2025-10-16 9510111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Shtator 25 ,fat 251007012392 dt 30.9.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,479 2025-10-15 2025-10-16 32310051182025 Elektricitet 1005118 AKU- likujdim energji (shtator 2025), fat nr 2510-02107523, 2510-03030650, 2510-02107509 dt 30.09.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,932 2025-10-15 2025-10-16 61121360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike gusht 2025,fature nr.250823009935 dt.23.08.2025
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 58,127 2025-10-15 2025-10-16 15810121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji fature nr 11781274 dt 29.09.2025 c045291
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,188 2025-10-15 2025-10-16 23310140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250929029880 dt 28.9.2025
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,145,369 2025-10-15 2025-10-16 65521060012025 Elektricitet 2025 Bashkia Diber energji elektrike GUSHT 2025 permbledhese faturash bashkengjitur KONT C058004
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 37,144 2025-10-15 2025-10-16 11510111562025 Elektricitet Lik energjin fat nr 251005000402 dat 30.09.2025,Kontrat nr A 020669 per Uet Fl Sr 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,441 2025-10-15 2025-10-16 24510870162025 Elektricitet 1087016 - AMBU ,Lik enegj elek , ft permbledhese dt 9.10.25
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,570 2025-10-14 2025-10-15 15210111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 250930123723 DT 29.09.2025 KODI I KLIENTIT KR0C010028073226
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,082 2025-10-14 2025-10-15 7310100102025 Elektricitet 1010010 Fat nr.12311490 date 03.10.2025,kont nr.140437
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-10-14 2025-10-15 7410100102025 Elektricitet 1010010 Fat nr.12593104 date 09.10.2025,kont nr.140438
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,551 2025-10-14 2025-10-15 24310110532025 Elektricitet 1011053 ASCAL 2025- Shpenz energji ,Fat nr 250925115185 dt 24.9.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 547,108 2025-10-14 2025-10-15 12410100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI SHTATOR 2025 /D093333 NR FAT 251006006425 DT 30.09.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-10-14 2025-10-15 12710100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER ENEGJI SHTATOR 2025 D093353 NR FAT 251001135769 DT 30.09.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,194 2025-10-13 2025-10-15 32710160562025 Elektricitet 1016056 QFMT- shp energjie, kont M132381, fat nr 250929027045 dt 27.9.2025
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 226,539 2025-10-14 2025-10-15 69310100772025 Elektricitet 101010077-Dr.Pergj.Dog, lik ften el m SHTATOR  2025 permb fat  09 DT 30 9.2025
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 43,780 2025-10-13 2025-10-15 20710130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.12941834 dt.09.10.2025 per sherbim energji elektrike muaji Shtator-2025,situaci dt.09.10.2025,Kontrat KU0H150109113219.Spitali Has