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 23,189,844,850.00 108,257 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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,780 2025-07-18 2025-07-22 146321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250630053913 dt 29.06.2025,kontrate nr 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 148821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067678 dt 30.06.2025,kontrate nr 080942.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,864 2025-07-21 2025-07-22 18110060472025 Elektricitet 1006047 AKUK, Energji elektrike qershor 2025, kont ne vazh B030926, ft.nr.7659563 dt.26.06.2025, kont ne vazh B205669 ft.nr.7662701 dt.26.06.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 654 2025-07-21 2025-07-22 147021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250701109160 dt 30.06.2025,kontrate nr 087514.
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,594 2025-07-21 2025-07-22 4110100042025 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI QERSHOR 2025 NR FAT 250627107668 NR KONT C073252 DT 27.06.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,318 2025-07-21 2025-07-22 149621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250625082893 dt 25.06.2025,kontrate nr 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 148421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067654 dt 30.06.2025,kontrate nr 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 468,820 2025-07-21 2025-07-22 148221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250627088508 dt 27.06.2025,kontrate nr 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,830 2025-07-21 2025-07-22 150721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250704005079 dt 30.06.2025,kontrate 102067.
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,427 2025-07-21 2025-07-22 9210100952025 Elektricitet DOGANA LEZHE LIK FAT  8714216 DT 09.07.2025,KONTR C009710, ENERGJI ELEKTRIKE
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-07-21 2025-07-22 6110051202025 Elektricitet 2025 AKU Diber 1005120 energji elektrike Qershor 2025 ft nr 8598629 dt 09.07.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 187,667 2025-07-21 2025-07-22 6610121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz energjie, tabele permb nr 1 dt 18.07.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-07-21 2025-07-22 13510160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike ,Qershor 2025 fature nr 8597191 dt 09.07.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-07-21 2025-07-22 6010051202025 Elektricitet 2025 AKU Diber 1005120 energji elektrike Qershor 2025 ft nr 8879152 dt 09.07.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-07-21 2025-07-22 6410051202025 Elektricitet 2025 AKU Diber 1005120 energji elektrike  ft nr 1912219 dt 10.02.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,372 2025-07-21 2025-07-22 6810121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz energjie, tabele permb nr 3 dt 18.07.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-07-21 2025-07-22 6510051202025 Elektricitet 2025 AKU Diber 1005120 energji elektrike  ft nr 3199478 dt 10.03.2025
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,636 2025-07-21 2025-07-22 57310141032025 Elektricitet 1014103 Drejtoria e Ndihmes Juridike 2025, energji elektrike Qeshor 2025, fat nr 7927362 dt 30.06.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,382 2025-07-21 2025-07-22 13410160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike ,Qershor 2025 fature nr 8737401 dt 09.07.2025
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 7,797 2025-07-21 2025-07-22 7310130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI QERSHOR 2025.