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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 24,437,445,774.00 113,431 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
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,798 2025-10-23 2025-10-24 31621018152025 Elektricitet 2101815,APR-SHP energji elektrike ft nr 251004001674 dt 26.09.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,875 2025-10-23 2025-10-24 26210131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji, kod KL TR1C110017054070, ft nr 250928071881, dt 27.09.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-23 2025-10-24 16910121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, fat nr 250924015371 dt 23.10.2025, kontrate G 32013
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,130 2025-10-23 2025-10-24 30520350012025 Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,fat nr 2509260470981 dt 23.09.2025,kontrate C 027377
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 258,814 2025-10-23 2025-10-24 31721018152025 Elektricitet 2101815,APR-SHP energji elektrike ft nr 251001073175 dt 30.09.2025
    Drejtoria e shendetit publik M.Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 30,542 2025-10-23 2025-10-24 6310130612025 Elektricitet Nj.V.K.Shendetesor M.Madhe lik. fature energji nr.251003029747 dt.30.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 19,923 2025-10-23 2025-10-24 7910131492025 Elektricitet 1013149  Operatori i Kujdesit Shendetsor  Paguar energji elektrike,shtator 2025. Fature nr 251002072752 dt 30.09.2025  urdher drejtori 314 dt 13.10.2025
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 110,603 2025-10-23 2025-10-24 37121090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan , Shpenzime Energji shtator 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr 2510024604 2510070028153 250926052812
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,628 2025-10-23 2025-10-24 7710100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12861837 Dt.09.10.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,823 2025-10-23 2025-10-24 31810051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr D93267,FAT nr 250930118844 dt 30.09.2025
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 2,704 2025-10-22 2025-10-24 6410100262025 Elektricitet Thesari Mirdite(1010026) Energji BU0D150024070566 FAT 250930109957 DT 29.09.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,700 2025-10-23 2025-10-24 30620480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energji Shoqata Tjeter Vizion , Fat nr.250930036580 dt 29.09.2025, Kontr A008865, fat nr.250930053461 dt 29.09.2025, kont A032121, Sipas Akt Marr nr 567 dt 23.10.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,794 2025-10-23 2025-10-24 10810121572025 Elektricitet 1012157 Shk Mes Ekonomike,Shp energji elektrike shtator 2025,fat nr 11957691 dt 30.09.2025
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-10-21 2025-10-24 8910130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.250903028600 date 31.08.2024,Nr.kontrate F163194
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-10-21 2025-10-24 8810130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.251007011125 date 30.09.2024,Nr.kontrate F163194
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 328,540 2025-10-21 2025-10-24 27710060012025 Elektricitet MIE shpenz energji elektrike shtator 2025, fatura nr251004000323, dt.25.9.25, kontrata A-107838
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 88,806 2025-10-23 2025-10-24 17910130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb, energji kontrat 25112.6853.20160.25113 fat 251002048377.25100206349.251002048389.251007068602
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-23 2025-10-24 13610111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Shtator 2025,fat 251007014901 dt 30.9.25
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 13,994 2025-10-21 2025-10-24 8710130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.250131103964 date 28.01.2024,Nr.kontrate F163194
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-10-21 2025-10-24 9010130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.25070341795 date 27.06.2024,Nr.kontrate F163194