Treasury Transactions 2019-2026

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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 25,563,632,306.00 116,715 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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,837 2025-12-30 2025-12-31 14810131422025 Elektricitet 1013142 QKTVDHF - 602 energji elektrike, Nentor 2025, kont nr K623436 ft nr 251130051830, dt 28.11.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,992 2025-12-22 2025-12-31 79810050012025 Elektricitet MBZHR,602,Paguar shpenzime energjie elektrike  per muajin Nentor 2025,Kontrate nr H109835,kodi i klientit TR1H8080010109835, Fat nr 251203067394 dt 30.11.2025,
    Drejtoria Rajonale AKU Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-12-30 2025-12-31 12710051282025 Elektricitet 1005128, AKU Shkoder, energji elektrike Nentor 2025, kontrate nr SH2E260040141105, fat nr 14754663 dt 02.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 100,396 2025-12-30 2025-12-31 23910161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 251204013040 dt 30.11.2025.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 177,044 2025-12-30 2025-12-31 54010260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike nentor 2025, permbl fat dt 23.12.25
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-12-30 2025-12-31 11410111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Shp energji elektrike,fat nr 25107023733 dt 30.11.2025,kont nr A 127726
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,284 2025-12-30 2025-12-31 96310130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.15597119 dt.09.12.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-30 2025-12-31 11310111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Shp energji elektrike,kont nr A 065791,fat nr 251207034956 dt 30.11.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 211,818 2025-12-30 2025-12-31 80521360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike permbledhese fature  nr.387 dt.24.12.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 97,454 2025-12-30 2025-12-31 80721360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike permbledhese fature  nr.388 dt.24.12.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 384,757 2025-12-30 2025-12-31 96210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.15735529 dt.09.12.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 652,074 2025-12-30 2025-12-31 96110130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.15653347 dt.09.12.2025
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 74,220 2025-12-29 2025-12-31 24310131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 78231
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,711,179 2025-12-30 2025-12-31 75520251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji spitali+materniteti nentor 2025, fatura 15597459+15719974 dt 9.12.2025, kontrata A008447+A009550
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 11,306 2025-12-30 2025-12-31 80821360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike fature nr.11305,6 dt.23.11.2025
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,197 2025-12-29 2025-12-30 5710140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI NENTOR 2025, NR. KLIENTI KR0A060444028836, FATURA NR. 251202197280 DATE 30.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,989 2025-12-29 2025-12-30 11310051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 251202081617 dt 31.11.2025, kon nr B093778
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,205 2025-12-29 2025-12-30 11210051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 251202052847 dt 30.11.2025, kon nr A030023
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 199,331 2025-12-29 2025-12-30 2810170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji ft 30.11.2025 nr 251203063041
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 755,095 2025-12-29 2025-12-30 69310160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji nentor 25, sipas permbledhese faturash 136 dt 11.12.25