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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 46,808 2025-08-13 2025-08-14 7610121472025 Elektricitet 1012147 Shkolla "Thoma Papapano". Energji,fat nr 250602009041,250808105957 dt 31.07.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,679 2025-08-13 2025-08-14 8010130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji korrik 2025 fat tat nr 250801117954 dt 31.7.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 30.6.2025-31.7.2025
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 11,592 2025-08-13 2025-08-14 6010130252025 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike korrik 2025 per abonentin nr.B28102, fatura nr.9417350 dt.30.07.2025.
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 119,665 2025-08-13 2025-08-14 14210160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike korrik 2025, nr i kontrates B30008, fat nr 250802061166 dt 31.07.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 7,190 2025-08-12 2025-08-14 6310130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI KORRIK 2025 FAT NR 250725005698 DT 24.07.2025 NR KONT C73592
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 194,493 2025-08-13 2025-08-14 7010130042025 Elektricitet 2025 NJVKSH Diber energji elektrike fature nr 10008317 dt 09.08.2025
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,031 2025-08-13 2025-08-14 7310131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI KORRIK 2025,NR KL.AL0128856 FAT 250804023061 DT 31.07.2025
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,061 2025-08-13 2025-08-14 8321220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI KORRIK 2025, NR.KONTRATE A028778, FAT.NR.9493369 DT 31.07.2025
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,780 2025-08-13 2025-08-14 7721070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 31573 LIK KONT A4252
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,137 2025-08-12 2025-08-14 5110100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 9082147 KONT A101971
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 241,470 2025-08-13 2025-08-14 24410160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI KORRIK 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/29/30/31.07.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 76,632 2025-08-13 2025-08-14 17110130092025 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA  KORRIK 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FATURAT NR..725043943,802045673,80045664,802045656,801054596,707045707 DT.2427,,31.07.2025
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,511 2025-08-13 2025-08-14 6710140172025 Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME energji FAT 42384 KONT A054204
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,681 2025-08-12 2025-08-14 17021070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ UJESJELLES LIK FAT 250729011402 KONT A024172
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 230,179 2025-08-13 2025-08-14 15010121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie, fat nr 250802031781 dt 31.07.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,380,570 2025-08-13 2025-08-14 53010130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI KORRIK 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 894,132 2025-08-13 2025-08-14 48110410012025 Elektricitet 1041001 SPAK 2025 -Shp energji elekrtike,Permbledhese FAT dt 12.08.2025
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,891 2025-08-13 2025-08-14 5010131432025 Elektricitet 1013143 QKTE - 602 energji elektirke, ft nr 250804085923 dt 31.07.25, kontrate B427449
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,092 2025-08-13 2025-08-14 7210500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE KORRIK 2025 LIK FAT NR 9839168/2025 DT 07.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-08-13 2025-08-14 10510051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080493641331 KONTRAT H641331 muaji Korrik 2025 fat nr250808124439 dt31.07.2025