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
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,625 2025-08-11 2025-08-12 9610131132025 Elektricitet 1013113 ISHSH Kukes lik energji K 140653 fat nr 9688990 dt 07.08.2025
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,041 2025-08-11 2025-08-12 8810500192025 Elektricitet 1050019 Instat Kukes likujdim energji dega tropoje T100354fat nr 9357636 dt 30.07.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,231 2025-08-11 2025-08-12 14610051442025 Elektricitet 1005144 AKVMB 2025 - likujdim energji elektrike muaji korrik 2025, sipas permbledheses se faturave dt 11.08.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 963,147 2025-08-11 2025-08-12 51621250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas \akt-rak nr 6dt 11.08.2025 fatura te muajit Qershor 2025
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,695 2025-08-11 2025-08-12 22910110022025 Elektricitet 1011002 Zyra arsimore Berat  pagese  fatura 9706631 date 07.08.2025 kontrata A015290  energji elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,983 2025-08-11 2025-08-12 9110120142025 Elektricitet 1012014 Muzeu Berat, paguar permbledhese nr.18, dt 07.08.2025, shpenzime energji korrik 2025
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,074 2025-08-11 2025-08-12 9410051272025 Elektricitet DREJT RAJON AKU LEZHE pag fat 9837624 dt 07.08.2025,kontr 2596 dt 18.12.2024,kod klienti sh1c010578005384,nr kontrate c005384, energji korrik 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 50,536 2025-08-11 2025-08-12 32710130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105, FAT.NR.10203719, DT.09.08.2025, MUAJI KORRIK 2025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 12,414 2025-08-11 2025-08-12 5510100212025 Elektricitet THESARI LIBRAZHD,LIK.FAT.NR. 9546192 DT.31.07.2025, ENERGJI ELEKTRIKE MUAJI KORRIK 2025.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,212 2025-08-08 2025-08-12 10610131062025 Elektricitet 1013106 ISHSHQ - 602 pag energjie, nr kont P143495, ft nr 250703023042, dt 30.06.25, Qershor 2025
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 50,063 2025-08-11 2025-08-12 8610121292025 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE 10011332 DT 09.08.2025 KONT A021123
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 49,064 2025-08-11 2025-08-12 32810130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530, FAT.NR.9970347, DT.09.08.2025, MUAJI KORRIK 2025
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,551 2025-08-11 2025-08-12 7110120922025 Elektricitet 1012092 - Cirku Kombetar 2025 shpenz energjie, fat nr 250701051056 dt 30.06.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,083 2025-08-11 2025-08-12 12910130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.250729104120,dt.30.7.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 459,830 2025-08-08 2025-08-12 55710051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Korrik 2025  AZHBR, tabele permbledhese faturash date 08.08.2025
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 130,619 2025-08-11 2025-08-12 30710280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME ENERGJI FAT NR 10244541 DT 09.08.2025 KONT 6787
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 64,410 2025-08-11 2025-08-12 8510100882025 Elektricitet 1010088 Dogana Elbasan- Paguar Energji korrik 2025 Fature nr 250723003670 Dt 23.07.2025 kont nr A016343
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-11 2025-08-12 21110051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Tepelene  sipas Kontrates A002686, fat.nr.10218462,dt.9.8.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,681 2025-08-11 2025-08-12 20910051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531, fat.nr.9804311,dt.7.8.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-11 2025-08-12 21010051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.10023921,dt.9.8.2025