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
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,854 2025-08-13 2025-08-14 10621270102025 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG fat nr 9494926/2025 dt 31.07.2025,kon nr sh1c010003000930,energji elektrike
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 419 2025-08-13 2025-08-14 4610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Energjia Korrik/2025, fatura nr.10253683 dt.09.08.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,054 2025-08-13 2025-08-14 53310121192025 Elektricitet DREJTORIA RAJONALE AKPA FIER 1012119 ELEKTRICITET FAT.9808102
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 2,049 2025-08-13 2025-08-14 3510140412025 Elektricitet Zyra Përmbarimore Vendore Tropojë, elektricitet Korrik 2025, fatura nr.9552766/2025, datë 31.07.2025, periudha 29.06.2025-29.07.2025, kontrata nr.T100363.
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,502 2025-08-13 2025-08-14 53410121192025 Elektricitet DREJTORIA RAJONALE AKPA FIER 1012119 ELEKTRICITET FAT.9128506
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 64,698 2025-08-12 2025-08-14 9910120042025 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651,L45363,L195490,N66082,L45539 dt 31.07.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,951 2025-08-13 2025-08-14 11310051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Fatur 250801115691, 250801115700 dt 31.07.2025.
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 385,792 2025-08-13 2025-08-14 32521300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Korrik  2025 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 62,206 2025-08-13 2025-08-14 32421300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Korrik 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,852 2025-08-13 2025-08-14 18410111382025 Elektricitet 1011138-Fak Histori Filologji 2025 -shpenz energjie, fat nr 250728115532 dt 28.07.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 53,986 2025-08-13 2025-08-14 64826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Kontr.A014235 Fat.Nr.9885507,A015464 Fat.Nr.9705191,A012365 Fat.Nr.9852824,A012021 Fat.Nr.9765952,A141503 Fat.Nr.9737541 Dt.07.08.2025.
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,778 2025-08-13 2025-08-14 5921018192025 Elektricitet 2101819, Qend Sociale Streheza-shpenzime energji elektrike ft nr 250731026867 dt 28.07.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 23,833 2025-08-13 2025-08-14 65126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Kontr.A100445 Fat.Tat.Nr.10241198,A014223 Fat.Tat.Nr.10196277,A019232 Fat.Nr.9963033,A012383 Fat.Nr.10056281,A012363 Fat.Nr.10242727 Dt.09.08.2025.
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,746 2025-08-12 2025-08-13 10310100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji ft nr10100978 dt 09.08.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 52,078 2025-08-12 2025-08-13 79110121242025 Elektricitet 1012124 Drejtoria Rajonale AKPA Shkoder, elektricitet, permbledhese fat korrik 2025 nr 616 dt 8.8.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,401 2025-08-12 2025-08-13 13210051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji korrik 2025, fature nr 250726045234dt 26.07.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 109,300 2025-08-12 2025-08-13 8510121522025 Elektricitet 1012152, Shk prof Arben Broci, shp energji elektrike, fat nr 250806000293 dt 31.07.2025, kodi i klientit SH2A010084093714
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 33,600 2025-08-12 2025-08-13 8621410352025 Elektricitet 2141035,Shtepia e Foshnjes 0-5 vjec, sherbim energji elektrike, fature9202984 dt 29.07.2025, klienti nr  A30010
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,805 2025-08-12 2025-08-13 30410121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie fat nr 250724057457 dt 23.07.2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 37,077 2025-08-12 2025-08-13 14110290252025 Elektricitet 1029025- Gjykata Kukes energji Muaji Korrik 2025 Ft nr 9165905 dt 29.07.2025