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 23,189,844,850.00 108,257 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
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341,308 2025-07-10 2025-07-11 13110161372025 Elektricitet 1016137 IPSH, shp energji elekt., Kontrate nr F112081, ft  nr 8867106 dt 09.07.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2025-07-09 2025-07-10 22010171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji elektrike Qershor 2025 Ft 8111910 dt 1.7.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,263 2025-07-09 2025-07-10 15410260602025 Elektricitet 1026060 Agj.Komb. Mj. 2025 - energji elektrike qershor 2025, permbl.fat dt 09.07.25
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 881,244 2025-07-09 2025-07-10 9810140542025 Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 250701017910 DT 30.06.2025
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,512 2025-07-09 2025-07-10 10010160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES /  ENERGJI LIK FAT 7578166
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,126 2025-07-09 2025-07-10 34610160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT.NR 250701063901 DT 29.06.2025
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 571,821 2025-07-09 2025-07-10 34510160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI SIPAS PERMBLEDHESE DT 30.06.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,111 2025-07-09 2025-07-10 20220480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie qershor 2025,  Shoq. Tjeter Vizion, Nr kontrate A008865 , Fat nr 250704002560, kontr A032121 fat. nr.250704004458 dt.31.05.2025
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 194,159 2025-07-09 2025-07-10 11810100402025 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2025 shp enegj elek , ft permbledhese dt 9.7.25
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,869 2025-07-09 2025-07-10 5621220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI QERSHOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.7764410 DT.30.06.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,893 2025-07-09 2025-07-10 11410161352025 Elektricitet 1016135 AAPSK, shp energjie elektrike, Kontrate nr O014982 , ft nr 250626000525 dt 26.06.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,032 2025-07-09 2025-07-10 17810110532025 Elektricitet 1011053 ASCAL 2025- Shpenz energji ,Fat nr 250624022847 dt 23.6.2025
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,763 2025-07-09 2025-07-10 9210820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik ft energjie nr 7720764/2025 dt 26.06.2025, nr kontr 618817
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,364 2025-07-09 2025-07-10 10221090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji Maj faturë nr.250524033903 dt 24.05.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,082 2025-07-09 2025-07-10 131710110402025 Elektricitet 1011040 UPT BSH - lik energj elektr  qershor 2025, ft nr 250626065192 dt 26.6.2025
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 186,627 2025-07-09 2025-07-10 17810130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Qershor 2025,Fature nr. 250701023977 dt.30.06.2025, nr.250625061169 dt.25.06.2025, nr.250630062608 dt.28.06.2025, nr.250624015130 dt.23.06.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,840 2025-07-09 2025-07-10 10910061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 8353887/2025 dt 02.07.2025, kontr nr al-0036656
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 41,529 2025-07-08 2025-07-10 7110100882025 Elektricitet 1010088 Dogana Elbasan- Paguar Energji Fature nr 250623002882 Dt 23.06.2025, Kontrate A016343
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,953 2025-07-09 2025-07-10 5410100082025 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Qershor 2025,Fature nr.250630114795 dt.30.06.2025,Kontr.A011466
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-09 2025-07-10 15510161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike qershor 2025, sipas fat 250626053275 dt 26.6.2025, kont nr S623894