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
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,034 2025-08-25 2025-08-26 10110120092025 Elektricitet 1012009 - QKKF 2025 - shpenz energjie, fat nr 250729022080 dt 29.07.2025, kontr nr AL0121477
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 906 2025-08-25 2025-08-26 7110500122025 Elektricitet 1050012 Drejtoria Rajonale e Statistikes. Elektricitet, Faturat 9141856 dt 29.07.2025, 8966168 dt 28.07.2025.
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,420 2025-08-25 2025-08-26 9010121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI KORRIK 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT25.08.25
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-08-25 2025-08-26 3010140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI KORRIK 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 10028927/2025 DATE 09.08.2025
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,664 2025-08-25 2025-08-26 12110100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI KORRIK 2025, KONTRATA A029557 , 028898 , D093389  FATURAT NR.2507280536743,250724015910 ,250801114550 DT.31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 771 2025-08-25 2025-08-26 9810051152025 Elektricitet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ENERGJI KONTRATA NR KROA060149028972,KR0B060363047764,AL0104481 MUAJI KORRIK 2025 FAT NR 250808160486,250806000420,250729037030 DT 31.07.2025
    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 295,780 2025-08-25 2025-08-26 19110161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike korrik 25, sipas fat  nr 9951409 dt 9.8.2025, kont nr B427469
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 253,579 2025-08-25 2025-08-26 10310170972025 Elektricitet 1017097-Reparti ushtarak1040-Energji Korrik 2025 Ft 250806001320 dt 31.7.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,315 2025-08-25 2025-08-26 15810161032025 Elektricitet 1016103 Dr Kufiri dhe emigacionit Kukes energji Pika Shishtavec Ft 964022 Dt 01.08.2025 Korrik 2025 K137651
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 56,313 2025-08-25 2025-08-26 12910140552025 Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 9747962 dt 07.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 73,829 2025-08-25 2025-08-26 15910161032025 Elektricitet 1016103 Dr Kufiri dhe emigacionit Kukes energji Pika DVKM Tropoje Morine   Ft 1026249-1003965-998315 Dt 01.08.2025 Korrik 2025 K137651
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 340 2025-08-25 2025-08-26 18810110882025 Elektricitet 1011088 energjia korrik fat 25804052401 dt.31.07.2025 zyra arsimore kucove
    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 2025-08-25 2025-08-26 19210161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike korrik 2025, sipas fat 9444070 dt 30.7.2025, kont nr S623894
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 638 2025-08-25 2025-08-26 5810260912025 Elektricitet AGJENCIA E BREGDETIT PAG FAT NR 9984367 DT 09.08.2025,NR KON SH1C010032009735,ENERGJI ELEKTRIKE 2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,980 2025-08-25 2025-08-26 92610500012025 Elektricitet 1050001 INSTAT ,Shp energji elektrike korrik 2025,FAT nr 250728109439 dt 27.07.2025
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 17,236 2025-08-25 2025-08-26 14010130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 10031262 dt 09.08.2025, kontrate nr 9732,kod klienti SH1C010378009732, ENERGJI QENDRA SANITARE
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 353,740 2025-08-25 2025-08-26 65110730012025 Elektricitet 1073001 K Q Z 2025,Lik ft energjie nr 250806001791 dt 31.07.2025, kontr H-648239
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 24,981 2025-08-25 2025-08-26 10510100952025 Elektricitet DOGANA LEZHE LIK FAT 9866860 dt 07.08.2025,kontr c009710,elektricitet
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 802,795 2025-08-25 2025-08-26 64521280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI KORRIK 2025.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-25 2025-08-26 9521470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.10125674 dt.09.08.2025