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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151 2025-06-12 2025-06-16 12010103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike fat 250528019406 dt 31.5.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-13 2025-06-16 8310061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 6168247 dt 09.05.2025, kontr nr al-0036656
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,156 2025-06-13 2025-06-16 8610051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji, Fatur 250601088449, 250601088552 dt 31.05.2025.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-06-13 2025-06-16 9310121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji,detyrim prapambetur,sipas aktmareveshjes dt 24.5.2024,kontrtae G 32013
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 72,676 2025-06-13 2025-06-16 11910130812025 Elektricitet SPITALI PERMET FAT NR 7462457 DT 09.06.2025 NR KONT GJ1F060100016640 MAJ 2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,581,499 2025-06-13 2025-06-16 30320251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji spital maj 2025, fature 7354657+7393102  dt 9.6.2025, kontratat A008447+A009550..
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,460 2025-06-13 2025-06-16 6910140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250525032734 dt 24.5.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,700 2025-06-12 2025-06-13 10410111382025 Elektricitet 1011138-Fak Histori Filologji 2025-Shp energji elektrike Maj 2025,FAT nr 250528105275 dt 27.05.2025
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 68,543 2025-06-12 2025-06-13 22010130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) PAGU ENERGJI MAJ 2025 BU0D150113070542,FAT 250603011825 DT 31.05.2025.
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,645 2025-06-12 2025-06-13 11110112022025 Elektricitet 1011202 FSHMT - Shp energji elektrike Maj 2025,FAT 250603022527 dt 31.05.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,837 2025-06-12 2025-06-13 7910121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E196430  DT FATURE 04.06.2025 NR FATURE 7210779
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 211,837 2025-06-12 2025-06-13 22110130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) PAGU ENERGJI MAJ 2025 BU0D150113070612,FAT 250603011841.
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 493,631 2025-06-12 2025-06-13 67810130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji ft nr 7348596 dt 09.06.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,513 2025-06-12 2025-06-13 7810120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI MAJ 2025, NR.KONTR. A014185, FATURA NR.250524022637 DT 23.05.2025, NR. KONTR. A061060 FAT. NR.250530029996 DT 30.05.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,261 2025-06-12 2025-06-13 2810061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250506012406 dt.30.04.2025
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,639,780 2025-06-12 2025-06-13 10410140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Maj 2025 , sipas Fatures Nr.250602139571 Date. 31.05.2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,356 2025-06-12 2025-06-13 59710500012025 Elektricitet 1050001 INSTAT ,lik energji maj,fat nr 7555511 dt 9.06.2025,Kontr nr A 189052
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 30,304 2025-06-12 2025-06-13 4910121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji Elektrike Maj 2025, Nr Kontrate C076942, C076932, Fat nr.250529089029 250529089159 dt 28.05.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,894 2025-06-12 2025-06-13 15920480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Maj 2025 Qendra Autike,  Nr kontrate A003156,  Fat nr 250529044187 dt.29.05.2025
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,160 2025-06-12 2025-06-13 5721220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MAJ 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 6652099 DATE 30.05.2025