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 Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,236,755 2025-10-31 2025-11-03 140121270012025 Elektricitet BASHKIA LEZHE PAG FAT PERMBLEDHESE TE ENERGJISE ELEKTRIKE,DETYRIME TE PRPAMBETURA
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,476 2025-10-31 2025-11-03 11010120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 12734361 dt 30.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 112,822 2025-10-31 2025-11-03 36521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.kamatvonesa dhe detyrim energjie elektrike, periudha 2007-2022, sipas akt rakordimit dhe permbledheses se faturave bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 166 2025-10-31 2025-11-03 36121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.kamatvonesa  per energji elektrike periudha 2023-2024 sipas akt rakordimit dhe fat.dt.28.2.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 655,135 2025-10-31 2025-11-03 36221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.kamatvonesa dhe detyrim energjie elektrike, periudha 2007-2022, 2023-2025, sipas akt rakordimit dhe permbledheses se faturave bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 211,534 2025-10-31 2025-11-03 36321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.kamatvonesa dhe detyrim energjie elektrike, periudha 2023-2024, sipas akt rakordimit dhe permbledheses se faturave bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 143,062 2025-10-31 2025-11-03 36421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.kamatvonesa dhe detyrim energjie elektrike, periudha 2007-2022, sipas akt rakordimit dhe permbledheses se faturave bashkelidhur
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,168 2025-10-31 2025-11-03 78626540012025 Elektricitet Bashk. Klos (2654001) Lik. Kamata vonese per Kontr.A012028 sipas Fat.tat.Nr.264 Dt.30.10.2025.
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,317 2025-10-31 2025-11-03 8310100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Tetor 2025 sipas Fat.Tat.Nr.13372413 Dt.29.10.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,588 2025-10-22 2025-11-03 30210870332025 Elektricitet 1087033 - Avokatura e Shtetir 2025, lik enegj elek shtator 2025, ft permbledhese dt 20.10.25
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 77,660 2025-10-31 2025-11-03 93421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 SHTATOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 113,536 2025-10-31 2025-11-03 93521350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 SHTATOR 2025
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 420 2025-10-30 2025-10-31 7310260912025 Elektricitet AGJENCIA E BREGDETIT PAG FAT NR 12455701 DT 03.10.202,NR I KON SH1C010032009735,ENERGJI ELEKTRIKE
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 39,765 2025-10-30 2025-10-31 35110280302025. Elektricitet 1028030 PROKURORIA E RRETHIT VLOREenergji gusht fat nr 250830024520 dt 29.08.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 812 2025-10-30 2025-10-31 82021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. kamatvonesa per energji elektrike Tetor 2023  sipas kontrates E 104816 Akt rakordimit dt.16.10.2025 me shk.nr.5457
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 23 2025-10-30 2025-10-31 82121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. kamatvonesa per energji elektrike  Tetor 2025 sipas kontrates E 111393 Akt rakordimit dt.16.10.2025 me shk.nr.5457
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83 2025-10-30 2025-10-31 81921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik.kamatvonesa per energji elektrike  Tetor 2023 sipas kontrates E 108196 Akt rakordimit dt.16.10.2025 me shk.nr.5457
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 429,687 2025-10-29 2025-10-31 47921340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Shtator 2025,permbledhese faturash
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 42,687 2025-10-30 2025-10-31 93321350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 SHTATOR 2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,715,414 2025-10-30 2025-10-31 66810130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250224042597 dt 23.2.25 nr.250-306006113 306007359 303072240 303072387 dt 28.02.2025