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
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 16,413 2025-08-14 2025-08-15 8410121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 250806000312 dt 31.07.2025, kodi i klientit SH2A010084030011
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,508 2025-08-14 2025-08-15 10010100352025 Elektricitet 1010035 Dega Thesarit Tirane 2025 ,lik energji elektrike m Korrik  2025,FAT 9945657 dt 9.08.2025
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,403 2025-08-14 2025-08-15 10810820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik ft energji nr 9559139/2025 dt 31.07.2025, kontr nr 10036181817
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,316 2025-08-14 2025-08-15 18410140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, Lik enegj elek , ft nr.2502729026194 dt 29.7.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 560,550 2025-08-14 2025-08-15 18610111402025 Elektricitet 1011140-Fak Shkenca Natyres -Shp energji elektrike,Permbledhese FAT dt 13.08.2025
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 83,359 2025-08-14 2025-08-15 20010130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet korrik 2025, lik.pjes.fat.nr.250730029221,lik.fat.nr.250730099430 dt.30.07.2025, KROE090017108075,KROE090024108076,proc.verbal dt.14.08.2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-08-13 2025-08-14 7610100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatur 10115765 dt 09.08.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,182 2025-08-13 2025-08-14 65226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Kontr.A012003 Fat.Nr.10241043,A012361 Fat.Nr.9916354,A014409 Fat.Nr.10242860,A014237 Fat.Nr.10009629 Dt.09.08.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,127 2025-08-13 2025-08-14 64926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Kontr.A014236 Fat.Tat.Nr.9826316,A100970 Fat.tat.Nr.9736912 Dt.07.08.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,418 2025-08-13 2025-08-14 65026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Kontr.A014240 Fat.Tat.Nr.9916482,A014321 Fat.Tat.Nr.10149564,A012028 Fat.Nr.9914586,AL0002312 Fat.Nr.10196486,A003741 Fat.Nr.9914424 Dt.09.08.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 480,659 2025-08-13 2025-08-14 31824520012025 Elektricitet 2452001 Bashkia Dropull. Elektricitet, Listefature permbledhese Korrik 2025.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,237 2025-08-13 2025-08-14 26410051182025 Elektricitet 1005118 AKU 2025- likujdim energji korrik 2025, fature nr 250802023354, nr 250802023366, nr 250802023378 dt 31.07.2025
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 32,306 2025-08-13 2025-08-14 5510100962025 Elektricitet DOGANA 3-URAT FAT NR 99772139 DT 09.08.2025 NR KONT GJ1G060055021942 KORRIK 2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 70,403 2025-08-13 2025-08-14 25921360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike korrik 2025,permbledhese faturash nr.203 dt.12.08.2025
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 542,277 2025-08-13 2025-08-14 14310140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura  28361 date 09.08.2025 kontrata A 194223 energji elektrike
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 59,837 2025-08-13 2025-08-14 26021360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike korrik 2025,permbledhese faturash nr.204 dt.12.08.2025
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 292,482 2025-08-13 2025-08-14 8620251010083 Elektricitet 1010083 Dogana Pogradec likujdon energji korrik 2025, fatura 10064494+10250914+30034 dt 9.8.2025
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 14,934 2025-08-13 2025-08-14 10010051192025 Elektricitet 1005119 AKU BERAT   pagese fatura 250731011595 date 31.07.2025  kontrata A003394  energji elektrike
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 5,207 2025-08-13 2025-08-14 8110130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji korrik 2025 fat tat nr 250729114595 dt 29.7.2025 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 29.6.2025-29.7.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,015 2025-08-13 2025-08-14 12321020222025 Elektricitet 2102022 dr adm. pyjeve berat pagese  fatura 9677255 date 07.08.2025 energji elektrike