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
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 68,174 2025-07-08 2025-07-09 10510131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT8029641
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 206,218 2025-07-08 2025-07-09 40521360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike muaji maj 2025,permbledhese e faturave nr.212 dt.07.07.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,215 2025-07-08 2025-07-09 6710130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji qershor 2025 fat tat nr 250630085725 dt 29.6.2025 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 29.05.2025-29.06.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,670 2025-07-08 2025-07-09 6810130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji qershor 2025 fat tat nr 250701129965 dt 30.6.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.5.2025-30.06.2025
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 101,023 2025-07-08 2025-07-09 20121090122025 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Qershor 2025,Permbledhese faturash nr.7 dt 07.07.2025
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 285 2025-07-08 2025-07-09 6210500342025 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike M. Madhe, fat nr 8451588 dt 03.07.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,649 2025-07-08 2025-07-09 19920480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Qendra Autike Qershor 2025,  Nr kontrate A003156, Fat nr 250630018223 dt. 29.06.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 44,452 2025-07-08 2025-07-09 19820480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Qershor 2025,  Nr kontrate A019775 , Fat nr 250702081929 dt. 30.06.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 166 2025-07-08 2025-07-09 20020480012025 Elektricitet 2025 Keshilli i Qarkut , Shpenzime Energjie  kadastra ,nr kontrate F163248 , Fat nr 250704008969 dt 30.06.2025
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,476 2025-07-08 2025-07-09 6410051262025 Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 82112664 dt 01.07.2025 Qershor 2025 K0068566
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 12,045 2025-07-08 2025-07-09 5710130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Qershor 2025 Nr kotrate C 58175 fatura nr 250702143737/2025 dt 30.06.2025 NJVKSH Skrapar
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,098 2025-07-08 2025-07-09 27210170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Qershor 2025 Ft 8090600 dt 1.7.2025
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,153 2025-07-08 2025-07-09 18110870332025 Elektricitet 1087033 - Avokatura e Shtetir 2025, lik enegj elek , ft permbledhese dt 3.7.25
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,591 2025-07-08 2025-07-09 27310170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Qershor 2025 Ft 7654326 dt 26.6.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 32,978 2025-07-07 2025-07-08 10410161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Qershor 2025 ft nr 7950528 dt 01.07.2025
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,404 2025-07-07 2025-07-08 6921220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI QERSHOR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 8208311 DATE 01.07.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 334,698 2025-07-07 2025-07-08 8310170112025 Elektricitet 1017011 Reparti Ushtarak 1010 Shkoder, energji elektrike qershor 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1649 dt 07.07.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 28,458 2025-07-07 2025-07-08 10310161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike Qershor 2025 ft nr 7840080 dt 30.06.2025
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,252 2025-07-07 2025-07-08 16721220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI  QERSHOR 2025 KODI I KLIENTIT KR0A060034028909  FATURA NR.250701034093 DT.30.06.2025
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 352 2025-07-07 2025-07-08 7610500192025 Elektricitet 1050019 Instat Kukes likujdim energji dega tropoje T100354 fat nr 8133642 dt 01.07.2025