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 24,260,768,819.00 112,568 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 Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,633 2025-09-29 2025-09-30 21510290102025 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2025 - energji elektrike Gusht 2025, fat nr 2250901125344 dt 31.08.2025, shkr nr 4302/1 dt 22.09.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-09-29 2025-09-30 10721470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.11353127 dt.09.09.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,895 2025-09-29 2025-09-30 10921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.11593179 dt.09.09.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-09-29 2025-09-30 10821470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.11394481 dt.09.09.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-09-29 2025-09-30 12910161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike, fature nr11444268 dt09.09.2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 423,460 2025-09-29 2025-09-30 20010130152025 Elektricitet 2025, Spitali Diber, 1013015, energji,ft nr 11561083 dt 09.09.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 397,989 2025-09-29 2025-09-30 21110160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike, FT NR 11635527,11542457,11505645,11444269 DT 09.09.2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 124,164 2025-09-29 2025-09-30 19910130152025 Elektricitet 2025, Spitali Diber, 1013015, energji,ft nr 11617114 dt 09.09.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,435 2025-09-29 2025-09-30 22410121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  ft nr 10797340 dt 01.09.2025
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,254,909 2025-09-29 2025-09-30 28321011552025 Elektricitet 2101155,DPRRNP-likujdim   energji elektrike detyrimi nr 4436 dt 24.09.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 13,473 2025-09-29 2025-09-30 13110161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike, fature nr11241735, dt04.09.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,024 2025-09-29 2025-09-30 22510121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  ft nr 10687737 dt 01.09.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-09-29 2025-09-30 13210161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike, fature nr11406905, dt09.09.2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 133,898 2025-09-29 2025-09-30 19710130152025 Elektricitet 2025, Spitali Diber, 1013015, energji,ft nr 10008316 dt 09.08.2025,kontr nr c043238
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 14,464 2025-09-29 2025-09-30 22310121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  ft nr 10297972 dt 27.08.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-09-29 2025-09-30 13010161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike, fature nr10990662 dt02.09.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,707 2025-09-29 2025-09-30 21210160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike, FT NR 10866844 DT 02.09.2025,KONTR NR B024235
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 43,461 2025-09-29 2025-09-30 21310160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike, dt 28.08.2025,ft nr 10469006,kontr A000976
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-09-29 2025-09-30 8921070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 250908062860 KONT A4252 kont  A3334
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 683,326 2025-09-18 2025-09-30 41421340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Gusht 2025,Perbmledhese faturash per likuidim