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 23,035,263,247.00 107,295 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
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,420 2025-06-13 2025-06-16 7810121382025 Elektricitet 1012138 Shkolla e mesme Kristo Isak  energji  maj 2025 ft nr 7447312 dt 09.06.2025
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,780 2025-06-13 2025-06-16 43110110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Prill 2025,FAT nr 25527023367 dt 27.5.2025
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 7,250 2025-06-13 2025-06-16 8710100912025 Elektricitet lik energji elektrike fat nr 250523020692 dt 23.05.2025 nga dogana sr 2025
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 3,796 2025-06-13 2025-06-16 9810111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 250530100241 DT 30.05.2025 KODI I KLIENTIT KR0C010028073226
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,770 2025-06-13 2025-06-16 8010820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik  ft energjie nr 6812849 dt 02.06.2025, nr kl 10036181817
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 7,278 2025-06-13 2025-06-16 3410100042025 Elektricitet THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2025 NR FAT 250527096423  DT 27.05.2025 NR KONT 073252 DHE KAMAT VONESA JANAR-MAJ 2025
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 143,236 2025-06-13 2025-06-16 8610100912025 Elektricitet lik energji elektrike fat nr 25052407000 dt 24.05.2025 nga dogana sr 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 800,892 2025-06-13 2025-06-16 29110410012025 Elektricitet 1041001 SPAK 2025 - pag.  fat energjia elektrike maj 2025, fat permbl dt 10.06.25, nr kont. B036406
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 66,085 2025-06-13 2025-06-16 6410121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI MAJ 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 30.05.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,378 2025-06-13 2025-06-16 13324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MAJ 25,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250526104835,250529097542,250607057803,250607057992,250602134244,250601081407,250523018217,250529096333 DT 23/26/29/31.05.25
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 39,527 2025-06-13 2025-06-16 19710121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA MAJ 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 6416725, 7240033, 6573168, 7427613 DATE 27/29.05.2025, 04/09.06.2025
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,688 2025-06-13 2025-06-16 2810140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike Maj 2025 ft nr 7410524 dt 09.06.2025
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 173,375 2025-06-13 2025-06-16 3910130042025 Elektricitet 2025 NJVKSH Diber energji elektrike  Maj 2025 ft nr 7449251 dt 09.06.2025
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 268 2025-06-13 2025-06-16 5410500342025 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike M. Madhe, fat nr 7551089 dt 09.06.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 242,020 2025-06-13 2025-06-16 27610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T222427 Ft nr 250530062752  dt 29.05.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,065 2025-06-13 2025-06-16 12621070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250528051493
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,051 2025-06-13 2025-06-16 12521070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 2500601041218 KONT A639310
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 415,951 2025-06-13 2025-06-16 45810111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1ENERGJI FATURE NR 250602138032DT 31.05.2025 KONT A002363
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 31,964 2025-06-13 2025-06-16 10521070132025 Sherbime telefonike 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESE DT 12.06.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,971 2025-06-13 2025-06-16 5821010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2025 - Likujduar Energji Elektrike Muaji MAJ 2025 , Nr Kontr C013723,  FT nr 6294495 dt 27.05.2025