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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,030 2025-09-15 2025-09-16 11310111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250824062307 dt 23.8.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-09-15 2025-09-16 4010140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. energji fat nr 11348742 dt 09.09.2025 kontr A002592
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 100 2025-09-15 2025-09-16 9210121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 11585483 dt 09.09.2025, kodi i klientit SH2A010084093714
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 168,519 2025-09-15 2025-09-16 32310160282025 Elektricitet 1016028 Drejtoria vendore e policise Gj energji tabele permbledhese dt 11.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-15 2025-09-16 23310130552025 Elektricitet 1013055 QKTGjakut 2025  energji Gusht  ft nr 11550172   dt 09.09.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,353 2025-09-15 2025-09-16 17510112022025 Elektricitet 1011202 FSHMT - Shpenz energji Gusht 25,fat 250831049842 dt 31.8.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,765 2025-09-15 2025-09-16 22310220142025 Elektricitet 1022014 Ins. Albanologjise,Shp energji elektrike,FAT dt 31.08.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 50,658 2025-09-15 2025-09-16 88410121242025 Elektricitet 1012124,Drejtoria Rajonale AKPA Shkoder, elektricitet, permbledhese nr 684 dt 9.09.25
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,053,191 2025-09-15 2025-09-16 52921190012025 Elektricitet BASHKIA RROGOZHINE PAGESE ENERGJI ELEKTRIKE LISTA BASHKENGJITUR
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,727 2025-09-15 2025-09-16 9110121572025 Elektricitet 1012157 Shk Mes Ekonomike,Shp energji elektrike gusht 2025,fat nr 10824846 dt 01.09.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,908 2025-09-15 2025-09-16 48310290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Gusht 2025, fat nr 250902037279 dt 31.08.2025, kontr nr A028836
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 422,243 2025-09-15 2025-09-16 24510170872025 Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft gusht 2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,349 2025-09-15 2025-09-16 15420150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE GUSHT 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 250908004006,250901120638,25082509631 DT 31.08.2025
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,978 2025-09-15 2025-09-16 10310121302025 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA GUSHT 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 10877946, 11495303 DATE 09.09.2025
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 144,332 2025-09-15 2025-09-16 17310130862025 Elektricitet ENERGJI GUSHT SPITALI TEPELENE
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,487 2025-09-15 2025-09-16 15320150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE GUSHT 2025 KR0A60021028834  LIK FAT 250828056737/2025 NR 26.08.25
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 53,206 2025-09-15 2025-09-16 15910121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE GUSHT 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 31.08.2025
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,213 2025-09-15 2025-09-16 10310121362025 Elektricitet 1012136,QFP VLeviz,lik energji Burrel,fat nr 250825084165 dt 25.07---25.08.2025,kontrate A 079289
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 46,955 2025-09-15 2025-09-16 20610290122025 Elektricitet 1029012 gjykata  berat  pagese  fatura   11505052 date  09.09.2025  kontrata A015323  energji elektrike
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,070 2025-09-15 2025-09-16 13110131402025 Elektricitet 1013140 QKP Vikt. Trafik. - 602 energji Korrik 25, kont nr TRS080005543991, ft nr 250724050686 dt 24.07.25, shkrese nr 254/1 dt 01.09.25