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
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,817 2025-08-14 2025-08-15 18710260882025 Elektricitet 1026088 Agj.Komb.Turiz - pag energji elektrike korrik 2025, permbl fat dt 14.08.25
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 255,285 2025-08-14 2025-08-15 23010110472025 Elektricitet 1011047 Akad Arteve 2025,Shp energji elektrike Korrik 2025,FAT nr 9992128 dt 09.08.2025
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 26,390 2025-08-14 2025-08-15 28410121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA KORRIK 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 9157234, 9898427, 9393234, 9688755 DATE 29/30.07.2025, 07.08.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,900 2025-08-14 2025-08-15 20410111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 -Shp energji elektrike,FAT nr 9991681 dt 09.08.2025
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 666,544 2025-08-14 2025-08-15 26410130732025 Elektricitet 2025-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin Korrik 2025 kodi i klientit DU0M070104071615 Kontrat M071615 fat nr 250807000393 dt31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 196,660 2025-08-13 2025-08-15 10410051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080169060112 KONTRAT H060112 muaji kORRIK 2025 fat nr 250807006322 dt31.07.2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 357,197 2025-08-14 2025-08-15 64210730012025 Elektricitet 1073001 K Q Z 2025,Lik  ft energjie nr 250701108559/2025 dt 30.06.2025, nr kontr h-648239
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,037 2025-08-14 2025-08-15 5410100062025 Elektricitet 2025,Thesari Diber, energji,fature nr 9766202 dt 07.08.2025,c044854
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 140,863 2025-08-14 2025-08-15 63210121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet TR , permb fat  dt 14.08.25,kont TR2A110009013682
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 36,660 2025-08-14 2025-08-15 11010160552025 Elektricitet Komisariati i Policise  Tropojë, elektricitet Korrik  2025, fatura tatimore  nr.9552765, datë 31.07.2025, kontrata nr. T 100346.
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-08-14 2025-08-15 115100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE /ENERGJI FATURE NR 10106137KONT 872301
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 100,900 2025-08-14 2025-08-15 114100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE /ENERGJI FATURE NR 10244158 DT 09.08.2025KONT 872301
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,210 2025-08-14 2025-08-15 51710220012025 Elektricitet 1022001 Akademia Shk,Shp energji elektirke,FAT nr 9759453 dt 07.08.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 45,358 2025-08-13 2025-08-15 90021070012025 Elektricitet 2107001/Bashkia Durres Fature energjie Elektrike Korrik 2025 nr kontrate A 012256
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 120,472 2025-08-14 2025-08-15 9421070102025 Elektricitet 2107010/Klubi Futbollit /FAT 10104381 ENERGJI
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 752,066 2025-08-14 2025-08-15 40610160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI SIPAS PERMBLEDHESE DT 31.07.2025
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-08-14 2025-08-15 116100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE /ENERGJI FATURE NR 101118925 KONT 8491
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,350 2025-08-14 2025-08-15 4910100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Korrik 2025.Fature nr 10149430 dt 09.08.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,393 2025-08-14 2025-08-15 63310121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje , permbl fat dt 14.08.25, kodi DU1D060075008466
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,661 2025-08-14 2025-08-15 18710110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT NR 9495138/2025 DT 31.07.2025,KON NR C009736,KODI I KLIENTIT SH1C010040009736,ENERGJI ELEKTRIKE 2025