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 23,739,055,695.00 110,381 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
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873 2025-08-18 2025-08-19 8221018172025 Elektricitet 2101817, A A Tregjeve-pagese per detyrimet e energjise elektrike ft nr 9405124 dt 30.07.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 7,761 2025-08-18 2025-08-19 5010100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Korrik 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 8968350 dt28.07.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 23,536 2025-08-18 2025-08-19 6910120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Korrik 2025  FAT nr 9419965 dt30.07.2025
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,913 2025-08-18 2025-08-19 7110051262025 Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 250719104771 dt 29.07.2025 Korrik 2025 Kontrata  K068566
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 387,707 2025-08-18 2025-08-19 19610130022025 Elektricitet 1013002 NJVKSH 602 energji elektrike, Korrik 2025, permbledhese faturash dt 12.08.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,587 2025-08-18 2025-08-19 29810160202025 Elektricitet 1016020 Drejtoria Vendore e Policise,Shp energji elektrike,FAT permbledhese dt 14.08.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,757 2025-08-18 2025-08-19 14421011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250729002255 dt 28.07.2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 204,904 2025-08-18 2025-08-19 3821030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet korrik 2025 per kontratat nr,  B023944, B22404, B23702, B022860, B028030, B141679, B028031 faturat dt..31.07.2025.
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,451 2025-08-18 2025-08-19 9310131312025 Elektricitet 1013131-Sherbimi social Kukes energji elektrike ft nr 9806760 dt  dt 07.08.2025 Korrik 2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 822 2025-08-18 2025-08-19 24510280052025 Elektricitet 2025, Prokuroria Diber, 1028005 energji ft nr 1010097 dt 09.08.2025,kont nr c045293
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,288 2025-08-18 2025-08-19 19110131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike energji elektrike, Korrik 2025, kont nr T115261, ft nr 250801053365 dt 30.07.25
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,466 2025-08-18 2025-08-19 17820460012025 Elektricitet 2025, Qarku Diber, 2046001 energji,ft nr 9766201 dt 07.08.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 85,744 2025-08-18 2025-08-19 17721240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.25.07.2025 nd komunale kucove
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 453 2025-08-18 2025-08-19 17920460012025 Elektricitet 2025, Qarku Diber, 2046001 energji,ft nr 9067804 dt 29.07.2025,b23052
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 35,195 2025-08-18 2025-08-19 17621240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.24.07.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 28,492 2025-08-18 2025-08-19 18221240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.30.07.2025 nd komunale kucove
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 40,487 2025-08-18 2025-08-19 19410160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,A000976,A002728 ft nr 9065823,9065818 dt 29.07.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 128,508 2025-08-18 2025-08-19 18421240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.31.07.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 87,810 2025-08-18 2025-08-19 17921240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.27.07.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 222,740 2025-08-18 2025-08-19 18321240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.31.07.2025 nd komunale kucove