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 10,280 2025-08-25 2025-08-26 10010120092025 Elektricitet 1012009 - QKKF 2025 - shpenz energjie, fat nr 250813000422 dt 13.08.2025, kontr nr P649508
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 218,514 2025-08-25 2025-08-26 11810100822025 Elektricitet 1010082,Dogana Shkoder, energji elektrikeKorrik, permbledhese 7 dt 31.07.25
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 90,148 2025-08-25 2025-08-26 10421070222025 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 250804082079 DT.31.07.2025 KONT .NR A013883
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 31,835 2025-08-25 2025-08-26 6610051162025 Elektricitet 1005116, QTTB Shkoder, shp energji elek fat nr 250804010386dt 31.07.2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,128 2025-08-25 2025-08-26 10521660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji Korrik ft nr 250731004201 dt 30.07.2025 kont nr K580783
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 157,684 2025-08-25 2025-08-26 10021410372025 Elektricitet 2141037, Qendra e Zhvillimit Shkoder, energji elektrike Korrik 2025, nr i kontrates SH2A010078030026, fat nr 250805000616 dt. 31.07.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,837 2025-08-25 2025-08-26 7610131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji, fat nr.250801046364 dt 31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 75,414 2025-08-25 2025-08-26 6710051162025 Elektricitet 1005116, QTTB Shkoder, shp energji elek fat nr 250802030648.31.07.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,182 2025-08-22 2025-08-26 13121090262025 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Energji Korrik faturë nr.250726033954 dt 24.07.2025
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 5,358 2025-08-25 2025-08-26 8210111202025 Elektricitet Zyra Vendore Arsimore Tropojë, elektricitet muaji Korrik 2025, fatura nr.8416805, datë 09.08.2025, kontrata nr. T 100343.
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102,259 2025-08-21 2025-08-26 8210100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250729033269 250729045066 250729033258 250729107196 dt 29.07.2025, nr.250808134189 250808112871 dt 31.07.2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 127,276 2025-08-25 2025-08-26 16010290402025 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI KORRIK 2025 FAT NR10049450 DT 09.08.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-08-25 2025-08-26 10921110222025 Elektricitet ENERGJI KORRIK 2022 NDERMARJA E UJITJES DHE KULLIMIT B.FIER B15364
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,266 2025-08-25 2025-08-26 71100500102025 Elektricitet 1050010 Dega e Statistikes Fier, Shpenzime Energjie Zyra Lushnje fatura nr.9868154 dt.07.08.2025.
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,341 2025-08-25 2025-08-26 11710131572025 Elektricitet 1013157 Agjensia Kombetare e Konrtollit te Canabis  shpenzime energji elektrike korrik 2025 ft nr 250805001917,250801018717 dt 31.07.2025
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 54,032 2025-08-25 2025-08-26 10110130142025 Elektricitet 1013014 NJ.V.K.SH ENERGJI KORRIK SIPAS PERMBLEDHESES  31.07.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 916,869 2025-08-22 2025-08-26 10721110222025 Elektricitet 2111022 Ndermarja e Ujitjes dhe Kullimit B.Fier Energjia Korrik/2025, Kontrata nr.AL0069100, fatura nr.10171721 DT.09.08.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,041 2025-08-22 2025-08-25 15910112022025 Elektricitet 1011202 FSHMT - Shp energji elektrike,FAT nr 250731070828 dt 31.07.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,898 2025-08-22 2025-08-25 13421011612025 Elektricitet 210116, AMK-shpenzime energji elektrike ft nr 250729098846 dt 28.07.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,205 2025-08-22 2025-08-25 10610120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI KORRIK 2025, NR.KONTR.061060 FAT. NR.9551164/2025 DT 31.07.2025, NR. KONTR. A014185 FAT. NR.10073560/2025 DT 09.08.2025