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 24,334,248,736.00 112,796 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
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,872 2025-11-10 2025-11-11 36910290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251031102464 dt 30.11.2025dt 26.10.2025
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 7,812 2025-11-10 2025-11-11 8810100282025 Elektricitet THESARI PERMET FAT NR 13116648 DT 28.10.2025 NR KONT GJ1F060113018053 TETOR 2025
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,517 2025-11-10 2025-11-11 1731011102025 Elektricitet 1011100 ZVA Gramsh fat nr.13454563 date 31.10.2025,kont nr.141295 energji elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,098 2025-11-10 2025-11-11 12610120142025 Elektricitet 1012014 Muzeu Berat, paguar permbledhese nr 26, dt.04.11.2025, shpenzime  energji elektrike tetor 2025
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,560 2025-11-10 2025-11-11 30410110022025 Elektricitet 1011002 Zyra arsimore Berat  pagese  energji elektrike  bashkelidhur ft nr 13813566 dt 04.11.2025 tetor 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,724 2025-11-10 2025-11-11 24910111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Tetor 2025,Fat 251028117511 dt 27.10.25
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,683 2025-11-07 2025-11-10 56010160272025 Elektricitet ENERGJI TETOR DREJTORI VENDORE E POLICIS FIER KNTR C8926
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,653 2025-11-07 2025-11-10 19010051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji tetor 2025, fature nr 251026035314 dt 26.10.2025
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,533 2025-11-07 2025-11-10 74310220012025 Elektricitet 1022001 Akademia Shk,Shp energji elektrike,FAT nr 13743409 dt 04.11.2025
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,767 2025-11-07 2025-11-10 15710130572025 Elektricitet 1013057 QKTBMT - 602 energji Shtator 2025, ft nr 251025058914, dt 24.10.25, kont P073273
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,643 2025-11-07 2025-11-10 19510870292025 Elektricitet 1087029 - Komt Shtret i Kulteve 2025 , lik enegj elek  , ft nr.13188411 dt 28.10.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,433 2025-11-07 2025-11-10 19110051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji tetor 2025, fature nr 251101078866 dt 31.10.2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,534 2025-11-07 2025-11-10 10310100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet tetor 2025, lik.fat.nr.251031101171 dt.31.10.2025, kod KROE090003108061
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,210 2025-11-07 2025-11-10 10621220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI TETOR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 13556982 DATE 31.10.2025
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,146 2025-11-07 2025-11-10 13410121272025 Elektricitet 1012127,QF P nr 1,lik energji shtator,fat nr 12325532 dt 31.10.2025
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,846 2025-11-07 2025-11-10 9710051262025 Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 251009261 dt 29.10.2025 periudha tetor 2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 13,943 2025-11-07 2025-11-10 33410280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 6631081/2023 dt 06.06.2023 kontr nr BU0C130064045293,BU0A10032000973,kontr detyrime te prap ne baze te vendVKM nr 495 dt 21.07.2022, per roiorganizimin e prokurorive,
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 17,286 2025-11-07 2025-11-10 33610280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 8097060/2023,kontr nr BU0C130064045293,BU0A10032000973 detyrime te prap ne baze te vendVKM nr 495 dt 21.07.2022, per roiorganizimin e prokurorive,
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 44,872 2025-11-07 2025-11-10 33310280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike,fature nr 4088693/2023 dt 06.04.2023,kontr nr BU0c130064045293,BU0A10032000973,vkm nr 495 dt 21.07.2022,per riorganizimin e prokurorive,detyrime
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 23,301 2025-11-07 2025-11-10 33210280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike,fature nr 5599599/2023,kontr nr BU0c130064045293,BU0A10032000973,vkm nr 495 dt 21.07.2022,per riorganizimin e prokurorive,detyrime