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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-12 2025-08-13 11810161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji ft nr 9826444 dt 07.08.2025, al0123759
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-12 2025-08-13 11710161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji ft nr 10195067 dt 09.08.2025 c058010
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,175 2025-08-12 2025-08-13 6710500072025 Elektricitet 2025 Statistika, 1050007 energji ft nr 9678350 dt 07.08.2025,44858
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-11 2025-08-13 7510051202025 Elektricitet 2025 AKU Diber 1005120 ENERGJI,FT9963051 DT 09.08.2025
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,508 2025-08-11 2025-08-13 6210100172025 Elektricitet 1010017 shpenzime energji korrik fat 250727058626 dt 27.07.2025 thesari kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 5,808 2025-08-12 2025-08-13 67821240012025 Elektricitet 2124001 energjia korrik permbledhese e faturave korrik 2025 bashkia kucove
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,738 2025-08-12 2025-08-13 7521390112025. Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Korrik 2025 Fatura nr 9054208 dt 29.07.2025 Nd sherbimit Pyjor Skrapar
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 43,898 2025-08-12 2025-08-13 10210100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji ft nr 8930438 dt 28.07.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-12 2025-08-13 12010161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji ft nr 10156853 dt 09.08.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 13,574 2025-08-12 2025-08-13 11910161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji ft nr 9766677 dt 07.08.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 806 2025-08-12 2025-08-13 26010171222025 Elektricitet 1017122-Reparti ushtarak 6670 -Energji Korrik 2025 Ft 9524114 dt 31.7.2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,485 2025-08-12 2025-08-13 39910121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 10055670 DT 09.08.2025,KON NR 070007,ENERGJI KORRIK 2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2025-08-12 2025-08-13 6810500072025 Elektricitet 2025 Statistika, 1050007 energji ft nr 10101225,101449561,23050,14276 dt 09.08.2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,244 2025-08-12 2025-08-13 40110121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 9432579 DT 30.07.2025,KON C086493,ENERGJI LEZHE
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 456,724 2025-08-12 2025-08-13 15410161372025 Elektricitet 1016137 IPSH, Shp energji elektrike,FAT nr 10043353 dt 09.08.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,898 2025-08-12 2025-08-13 30510121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie fat nr 250726073126 dt 26.07.2025
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 571,871 2025-08-12 2025-08-13 38210160312025 Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAG SIPAS PERMBLEDHESES SE FAT TE ENERGJISE ELEKTRIKE TE MUAJIT KORRIK 2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,557 2025-08-12 2025-08-13 19310121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250801053727 dt 12.08.2025, kontrate nr T092783
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,624 2025-08-12 2025-08-13 5910100082025 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Korrik 2025,Fature nr.250729033269 dt.29.07.2025,Kontr.A011466
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 621,028 2025-08-12 2025-08-13 19210140082025 Elektricitet BURGU LEZHE LIK FAT 10031330 DT 09.08.2025,KOD KLIENTI SH1D030098017484,NR KONTRATE NR D017484, ENERGJI KORRIK 2025