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 24,437,445,774.00 113,431 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
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 594,331 2025-10-21 2025-10-22 11220251010083 Elektricitet 1010083 Dogana Pogradec likujdon energji shtator 2025, fatura 38395+12705358+12705360 dt 9.10.2025
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 472,384 2025-10-21 2025-10-22 45410290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 -energji elektrike Shtator 2025, permbledhese fat Shtator 2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 51,672 2025-10-21 2025-10-22 31921360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji shtator 2025, Permbl.faturash shtator 2025 nr.237 dt.17.10.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 37,463 2025-10-21 2025-10-22 56720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shtator 2025, fature 12292644  dt 3.10.2025, kontrata A009550
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-17 2025-10-22 145910870062025 Elektricitet Akshi-  pagese energji elektrike kodi klientit tr1b080024110043 nr kontrate 110043 fature nr 25092716944 date 27.09.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,468 2025-10-21 2025-10-22 21410131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji ft nr 250926123701 dt 26.09.25, nr kont. TR1B030034106852
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,370 2025-10-21 2025-10-22 25210111332025 Elektricitet Lik energjin elektr,fat nr 251002084883,251002080914 dat 30.09.2025,nr kontrate A 020623,A 020624,per Zyren Vendore Arsimore Sr 2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-10-21 2025-10-22 8410111652025 Elektricitet 1011165-Fak Mjekesise Vetrinare 2025-Paga energji elektrike Shtator 2025,fat 251007031359 dt 30.9.25
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,246 2025-10-21 2025-10-22 39010121132025 Elektricitet 1012113 Adm Qend ISHP,lik energji shtator,permbledhese fat dt 16.10.2025.
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,020 2025-10-21 2025-10-22 11421660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji Shtator  ft  nr 251008000685 251007036022 251008000549  dt 30.09.2025
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 100 2025-10-21 2025-10-22 13021410372025 Elektricitet 2141037, Qendra e Zhvillimit Shkoder, energji shtator  2025, nr i kontrates SH2A010078030026,urdher 115 dt17.10.2025 fat nr 251002033953 dt. 30.09.2025
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 23,620 2025-10-21 2025-10-22 14410121342025 Elektricitet 1012134 Qendra e form profes publik Shkoder , elektricitet, fat 11759751 dt 29.9.25, kont A030129
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 198,710 2025-10-21 2025-10-22 28621220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI SHTATOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 30.09.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 65,977 2025-10-21 2025-10-22 16010100732025 Elektricitet 1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, permbledhese 3759/1 dt 20.10.2025
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,982 2025-10-21 2025-10-22 6610500032025 Sherbime te tjera 1050003 Statistika Berat, paguar fat.nr.251001090102, dt.30.09.2025, kontrata A015242 shpenzime energji shtator 2025
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,104 2025-10-21 2025-10-22 8710120022025 Elektricitet 1012002 Monumentet Berat, paguar permbeledhese fat.dt.30.09.2025, shpenzime energjie shtator 2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,436 2025-10-21 2025-10-22 6510121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Shtator 2025, kontrata nr B070877, fatura nr 250930022262 dt 30.09.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 677,742 2025-10-21 2025-10-22 9321660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2024 energji Shtator permb fat dt 30.09.2025
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 235,972 2025-10-21 2025-10-22 14010131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp elektrike fat nr 12620173 dt 09.10.2025,kon nr A30110
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 65,246 2025-10-21 2025-10-22 18410121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE SHTATOR 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 30.09.2025