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
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 46,468 2025-09-16 2025-09-17 8510121352025 Elektricitet 1012135Qendra e Formimit Profesional Publik Fier, Energjia Gusht/2025, fatura nr.250725059604  dt.24.08.2025. Kodi Klientit. F11A020006023344
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 92,164 2025-09-16 2025-09-17 62010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.11630545 dt.09.09.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 702,818 2025-09-16 2025-09-17 72821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Gusht 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,098 2025-09-16 2025-09-17 61810130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.11574578 dt.09.09.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,108 2025-09-15 2025-09-16 9110121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 11127323 dt 03.09.2025, kodi i klientit SH2A010084030011
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 98,682 2025-09-15 2025-09-16 27510290172025 Elektricitet 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjith. Fier    shpenzime  Energjie Gusht/2025 sipas Fatures nr.11628559 dt.09.09.2025, klienti F11A010007011220
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,350,720 2025-09-15 2025-09-16 18910050702025 Elektricitet ENERGJI GUSHT 2025 PER DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT FIER,VLOR,LUSHNJE
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 457,060 2025-09-15 2025-09-16 11210111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250904006190 dt 31.8.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,580 2025-09-15 2025-09-16 48010290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Gusht 2025, fat nr 250830020909 dt 28.08.2025, kontr nr A171942
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,090 2025-09-15 2025-09-16 23610110112025 Elektricitet 1011011 ZVA Gjirokaster energji kontr L045164 dt 26.08.2025
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 245,706 2025-09-15 2025-09-16 12910100822025 Elektricitet 1010082,Dogana Shkoder, energji elektrike gusht, permbledhese 8 dt 31.08.25
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2025-09-15 2025-09-16 47910290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Gusht 2025, fat nr 250830000702 dt 28.08.2025, kontr nr A057244
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 105,738 2025-09-15 2025-09-16 15910160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike gusht 2025, nr i kontrates B30008, fat nr 250901149613 dt 31.08.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,465 2025-09-15 2025-09-16 48710290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Gusht 2025, fat nr 250905002430 dt 31.08.2025,   kontr nr A037333
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 39,026 2025-09-15 2025-09-16 10321410352025 Elektricitet 2141035, Shtepia e Foshnjes 0-5 vjec, energji elektrike, nr klienti A30010, nr fature 10818233 dt 01.09.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,820 2025-09-15 2025-09-16 17610112022025 Elektricitet 1011202 FSHMT - Shpenz energji Gusht 25,fat 25090104615 dt 31.8.2025
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 25,992 2025-09-15 2025-09-16 17610160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Energji ,fat nr 11286616,11158884,11472690  dt 09.09.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,346 2025-09-15 2025-09-16 11021010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike GUSHT 2025, Kont nr C013723, FT nr 10402981 dt 27.08.2025
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,783 2025-09-15 2025-09-16 24220110012025 Elektricitet 2011001 Qarku Gj energji kontr L045111, L077610 dt 31.08.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,737,011 2025-09-15 2025-09-16 62710130232025 Elektricitet 1013023 Spitali Shkoder  shpenergjie permbledhese nr 2122 dt 12.09.2025,