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
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 39,580 2025-08-15 2025-08-18 8210170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033  ENERGJI SARANDE FAT 250728094147 DT 28.7.2025 KONTRATE A 020662
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 61,232 2025-08-15 2025-08-18 10621520032025 Elektricitet 2152003 Agjensia e Funks.të Patransferueshme Belsh, Energji korrik 2025, permbledhese faturash nr.07/2025 dt 31.07.2025
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,887 2025-08-15 2025-08-18 5610131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor, Energji korrik 2025, kontrate A042757, fat nr.250804005004 dt 31.07.2025
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 200,522 2025-08-15 2025-08-18 21210130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Korrik 2025,Fature nr. 250730053518 dt.30.07.2025, nr.250726038770 dt.24.07.2025, nr.250729097866 dt.28.07.2025, nr.250724009871 dt.23.07.2025
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 214,300 2025-08-14 2025-08-18 25010130542025 Elektricitet 1013054 QKTRF - energji, ft nr 250726019285 dt 25.07.2025, nr kont. TR1G100014125335
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 73,520 2025-08-15 2025-08-18 10610121652025 Elektricitet 1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie korrik 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 15.08.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 47,189 2025-08-15 2025-08-18 16521120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Korrik  2025  permbledhese  fat.
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 948,938 2025-08-15 2025-08-18 16621120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Korrik  2025  permbledhese  fat.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-08-15 2025-08-18 13110121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji,detyrim prapambetur,sipas aktmareveshjes dt 24.5.2024,kontrtae G 32013
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 20,202 2025-08-14 2025-08-15 9710130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet korrik 2025,kod KROE090017108075, lik.pj.fat.nr.250730029221 dt.30.07.2025,proc.verb.nr.08 dt.14.08.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,114 2025-08-14 2025-08-15 16110910012025 Elektricitet 1091001 K.M nga Diskrim.  lik en el  ft 250727044510 dt 27.7.2025   mareveshje 15.12.2021
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,580 2025-08-14 2025-08-15 6110051252025 Elektricitet 1005125 D.R.A.K.U. KORCE, ENERGJI MUAJI KORRIK 2025, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804 FATURA NR. 10214228, 10259795, 9858913, 10027662 DT 07/09.08.2025
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 39,159 2025-08-14 2025-08-15 43210121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese fat.nr.01, dt.01.08.2025, shpenzime energji korrik 2025
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,460 2025-08-14 2025-08-15 8121680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ENERGJI  MUAJI KORRIK 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.10119775 DT.09.08.2025,FAT. NR.8978071  DT.28.07.2025
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,759 2025-08-14 2025-08-15 9110121302025 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA KORRIK 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 9613926, 10120840 DATE 01/09.08.2025
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 203,822 2025-08-14 2025-08-15 22921220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI KORRIK 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 31.07.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 106,515 2025-08-14 2025-08-15 47321030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin korrik 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 83,871 2025-08-14 2025-08-15 47221030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266 per muajin korrik 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 99,478 2025-08-14 2025-08-15 47521030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858,korrik  2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 19,580 2025-08-14 2025-08-15 47421030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 korrik 2025.