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 24,437,445,774.00 113,431 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,218 2025-10-15 2025-10-16 34721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas kont. BE0E130051109657, fat.nr.250926009824, dt.25.9.2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 384,148 2025-10-15 2025-10-16 25210120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz tenergjie, fat nr 251005000367 dt 30.09.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 164,538 2025-10-15 2025-10-16 28710130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shtator 2025 kontrata B 33909 sipas fatures nr.12695445 date 09.10.2025.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 1,259 2025-10-15 2025-10-16 11310110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.12005295 date 01.10.2025 shtator 2025.
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,090 2025-10-15 2025-10-16 7910140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Shtator 2025 sipas kont.nr. E112302, fat.nr.12496677, dt.6.10.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 83,635 2025-10-15 2025-10-16 60721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266, 152965 per muajin shtator 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 148,351 2025-10-15 2025-10-16 61021030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858,shtator  2025.
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,631 2025-10-15 2025-10-16 27810110472025 Elektricitet 1011047 Akad Arteve -Shp energji elektrik,FAT nr 12956376 dt 09.10.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 28,116 2025-10-15 2025-10-16 60921030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 shtator 2025.
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 124,470 2025-10-15 2025-10-16 41121300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji shtator 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-10-15 2025-10-16 28810130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shtator 2025 kontrata B 23963 sipas fatures nr.12973891 date 09.10.2025.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-10-15 2025-10-16 11410110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.12862076 date 09.10.2025 per muajin shtator 2025, kontr.nr.023696.
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 162,220 2025-10-15 2025-10-16 12221150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 12599912 dt 09.10.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 296,592 2025-10-15 2025-10-16 41221300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji shtator 2025 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 102,748 2025-10-15 2025-10-16 23521310122025 Elektricitet NSHP 2131012,Energji Shtator 25,fatur nr 250924100166 dt 23.09.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 56,430 2025-10-15 2025-10-16 23321310122025 Elektricitet NSHP 2131012,Energji Shtator 25,fatur nr 250924101389 dt 24.09.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 46,300 2025-10-15 2025-10-16 23621310122025 Elektricitet NSHP 2131012,Energji Shtator 25,fatur nr 250929128078  dt 28.09.25
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 354,338 2025-10-15 2025-10-16 75210110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Korrik -shtator  2025,FAT nr 250927016337 dt 26.9.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 67,615 2025-10-15 2025-10-16 23421310122025 Elektricitet NSHP 2131012,Energji Shtator 25,fatur nr 251001042272 dt 30.09.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-10-15 2025-10-16 23721310122025 Elektricitet NSHP 2131012,Energji Shtator 25,fatur nr 251007008518  dt 30.09.25