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
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 29,265 2025-08-11 2025-08-12 12710130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.250731084596,dt.30.7.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,952 2025-08-11 2025-08-12 12810130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.250729104128,dt.30.7.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-07 2025-08-12 313321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie amb qera I Kaci Qershor 2025 Kontr vzhd 1789 dt 14.1.2020 Fature 250708069364 dt 30.6.2025
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,148 2025-08-11 2025-08-12 5910140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Korrik 2025 sipas kont.nr. E112302, fat.nr.250801064625, dt.31.7.2025
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,114 2025-08-11 2025-08-12 9210121602025 Elektricitet 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - shpenz energjie, tabela permb nr 1 dt 31.07.2025
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,530 2025-08-11 2025-08-12 12610260902025 Elektricitet 1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250729065458 dt 29.07.2025
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 69,652 2025-08-11 2025-08-12 6910130382025 Elektricitet NJ.V.K.SH MIRDITE (1013038 ) ENERGJI KORRIK 2025BU0D150113069018,FAT 250804083460.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 139,338 2025-08-11 2025-08-12 23410130872025 Elektricitet Shërbimi Spitalor Tropojë, elektricitet Korrik 2025, fatura nr.250725026147, datë 24.07.2025, kontrata nr.T100364, procesverbal nr.59/7, datë 24.07.2025.
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,916,644 2025-08-07 2025-08-12 13610140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike muaji Korrik 2025 , sipas Fatures Nr.250801119450 date 31.07.2025
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,566 2025-08-11 2025-08-12 7620251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji elektrike korrik 2025, fatura nr 9721070 dt 7.8.2025.
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-08-11 2025-08-12 6810100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj korrik 2025 fat nr 10084611 dt 9.8.2025 kodi.SH2F110013092576, PERIUDHA 01.07.2025-31.07.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 4,401 2025-08-11 2025-08-12 6710100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj korrik 2025 fat nr 9557252 dt 31.7.2025 kodi.SH2F110013092565, PERIUDHA 01.07.2025-31.07.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 117 2025-08-11 2025-08-12 6910100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj korrik 2025 fat nr 10224634 dt 9.8.2025 kodi.SH2F110013092574, PERIUDHA 01.07.2025-31.07.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-08-11 2025-08-12 3510140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Fatur 10257153 dt 09.08.2025.
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 439,673 2025-08-11 2025-08-12 6521660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2024 energji Korrik  permb fat dt 31.08.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-08-08 2025-08-11 20610130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin korrik 2025 kontrata B 23963 sipas fatures nr.9648609 date 01.08.2025.
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 12,918 2025-08-08 2025-08-11 18910121162025 Elektricitet 2025, AKPA Diber, 1012116energji,ft nr 8930242 dt 28.07.2025
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 48,568 2025-08-08 2025-08-11 13710121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji,ft nt 9069577 dt 29.07.2025 c045291
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,821 2025-08-08 2025-08-11 10410870262025 Elektricitet 1087026 - AAPAAE 2025 , lik enegj elek , ft nr.2572600035 dt 25.7.25
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 49,727 2025-08-08 2025-08-11 21010290372025 Elektricitet 1029037 Gjykata Sh.P.J.P. Shkoder, energji elektrike, fature Gj.rrethit Korrik 2025,  fat nr 250726002812 dt 25.07.2025, kontr A30106, udhz 42 dt 23.12.2010