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 e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 54,061 2025-08-12 2025-08-13 16221220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI KORRIK 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.9626910 DT.01.08.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 223,878 2025-08-12 2025-08-13 25421360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike maj 2025, Permbledhese e faturave  nr.198 dt.11.08.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 24,611 2025-08-12 2025-08-13 9310130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike korrik 2025,fature nr.250724064105 dt.24.07.2025
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,686 2025-08-12 2025-08-13 11410121002025 Elektricitet 1012100 - Qendra kombetare e Librit 2025 - shpenz energjie, fat nr 250801094758 dt 26.07.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 141,269 2025-08-12 2025-08-13 13910062002025 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR. AL0110208, AL0007358, AL0007353, KR0A060118028785 NR. FATURE 10173060, 9688909, 9356062, 10126397  DATE 30.07.2025, 07/09.08.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 102,866 2025-08-12 2025-08-13 21510130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin korrik 2025 kontrata B 33909 sipas fatures nr.9916388 date 09.08.2025.
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 125,899 2025-08-12 2025-08-13 17721550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.7.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,385 2025-08-12 2025-08-13 31010121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie fat nr 250729061093 dt 29.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-12 2025-08-13 30910121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie fat nr 2508080124475 dt 31.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-12 2025-08-13 32710170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Korrik 2025 Ft 10277466 dt 9.8.2025
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 33,717 2025-08-11 2025-08-13 14810130662025 Elektricitet lik faturen e energjise  korrik .2025 Spitali Delvine 2025
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,200 2025-08-12 2025-08-13 4310140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 9203064 dt 29.7.25, kont A030139
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-08-11 2025-08-13 7610051202025 Elektricitet 2025 AKU Diber 1005120 ENERGJI,FT NR 9963029 DT 09.08.2025
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,199 2025-08-12 2025-08-13 14010290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike korrik 2025 ft nr 9495155 dt 31.07.2025 zyra tropoje
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 58,160 2025-08-08 2025-08-12 7210100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fature nr 250726083027,250726095635,2507281232695 dt 28.07.2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 289,475 2025-08-11 2025-08-12 26410130692025 Elektricitet 1013069 Fat nr.10017220 date 09.08.2025,kont nr.143107
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,132 2025-08-11 2025-08-12 8610121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shpenzime energji elektrike korrik 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 250731031481 dt 31.07.2025
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 410,934 2025-08-11 2025-08-12 54610100772025 Elektricitet 101010077-Dr.Pergj.Dog, lik ften el m korrik 2025 permb fat korrik 2025 nr 7 dt 31.7.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 303,816 2025-08-11 2025-08-12 21910290372025 Elektricitet 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime energjie Gj.Apelit Korrik 2025, fat250805000565 dt 30.07.2025, nr  kontrate A144320, vkm 495 dt 21.07.22, udhz 42 dt 23.12.10
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,538 2025-08-11 2025-08-12 5810100152025 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI KORRIK 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.9157358 DT 29.07.2025