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

  • Institution List
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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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,802 2025-08-19 2025-08-20 16610121372025 Elektricitet 1012137 Agj Ars prof,Shp energji elektirke korrik ,fat nr 10225741 dt 09.08.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-08-19 2025-08-20 8810100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 9861133 dt 04.08.2025 Korrik 2025 H113223
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-08-19 2025-08-20 19510290122025 Elektricitet 1029012 gjykata  berat  pagese   fatura 250808048217 date 31.07.2025 kontrata C058153 energji elektrike
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 18,126 2025-08-19 2025-08-20 8910100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr  916508 dt 29.07.2025 Korrik 2025 K137680
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 64,611 2025-08-19 2025-08-20 25121240092025 Elektricitet 2124009 energji korrik permbledhese e fat.dt 23,24,25.26,27.07.2025 qendra ekonomike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,263 2025-08-19 2025-08-20 25321240092025 Elektricitet 2124009 energji korrik permbledhese e fat.dt 31.07.2025 qendra ekonomike e arsimit kucove
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,545 2025-08-19 2025-08-20 7521018272025 Elektricitet 2101827,Qend Kom Terrenit-shpenzime energji elektrike i  ft nr 9246974 dt 29.07.2025
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 28,120 2025-08-19 2025-08-20 25221240092025 Elektricitet 2124009 energji korrik permbledhese e fat.dt 28,29,30,31.07.2025 qendra ekonomike e arsimit kucove
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 44,217 2025-08-19 2025-08-20 12310100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr 9057530 dt 29.07.2025 korrik 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,196 2025-08-18 2025-08-20 94610870062025 Elektricitet AKSHI-  energji elektrike , kontr b250208 fat nr 250731076132 date 28.07.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 170,452 2025-08-19 2025-08-20 9510100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI KORRIK 25/D093333NR FAT 250805011422 DT 31.07.2025
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,318 2025-08-19 2025-08-20 13110111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 250801113719  DT 31.07.2025 KOD KLIENT KR0C010028073226 KORRIK 2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-08-19 2025-08-20 9610100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI KORRIK 25/D093353 NR FAT 250801114364 DT 31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,900 2025-08-19 2025-08-20 11510051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F157061, fat.fisk.nr.9938920 dt.09.08.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,528 2025-08-19 2025-08-20 13021011512025 Elektricitet 2101151- shpenzime energji elektrike ft nr 3 dt 12.08.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,780 2025-08-19 2025-08-20 15810160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 9795984 dt 07.08.2025,c044853
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,182 2025-08-19 2025-08-20 16110160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 9342181 dt 30.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 41,025 2025-08-19 2025-08-20 11410051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E 108308, fat.fisk.nr.10265121 dt.09.08.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,948 2025-08-19 2025-08-20 16010160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr 9067805 dt 29.07.2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 58,934 2025-08-19 2025-08-20 16610130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Korrik 25,fatur nr 250804088975 dt 31.07.25