Treasury Transactions 2019-2025

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Transactions Value:

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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  • Supplier 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
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,532 2025-08-07 2025-08-08 7510120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz enegjie, fat nr 8818788 dt 09.07.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 33,902 2025-08-07 2025-08-08 37510121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji fat nr 9586484 dt 01.08.2025  L45214
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,166 2025-08-07 2025-08-08 21210110112025 Elektricitet 1011011 ZVA Gjirokaster energji  kontr L045164 dt 26.07.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,715 2025-08-07 2025-08-08 14510920012025 Elektricitet 1092001 ISKK-Shp energji elektirke korrik 2025,FAT nr 250730015623 dt 30.07.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,612 2025-08-07 2025-08-08 7510131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar fatura nr.9057534, date 29.07.2025 kontrata A015235 shpenzime energji elektrike korrik 2025
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 503 2025-08-07 2025-08-08 5721200032025 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet korrik 2025, lik.fature nr.250723034409 dt.23.07.2025,KROE090022108079
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,130 2025-08-07 2025-08-08 7521200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet korrik 2025, lik.fat.nr.250801105731,250801107602 dt.31.07.2025,KROE090003108056,KROE090005108055
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 82,672 2025-08-07 2025-08-08 19310290122025 Elektricitet 1029012 gjykata  berat  pagese  fatura 250731066715 date 29.07.2025 kontrata A015323  energji eletrike
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,986 2025-08-07 2025-08-08 8421410382025 Elektricitet Shtepia e Femijes Shkollore 6-15 vjec, energji elektrik, kontrate A30030, akt rakordim 06.08.2025, urdher 151 dt 06.08.2025, gjurme auditi 151/1 dt 06.08.2025
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 56,212 2025-08-06 2025-08-08 8510121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250726065251 KONT A081075
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 23,620 2025-08-06 2025-08-08 20510130602025 Elektricitet energji spitali psikiatrik 1013060 fat 9538720 dt 31.07.2025 kont A026594
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,798 2025-08-06 2025-08-08 8710121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250802003858 KONT 1048
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,124 2025-08-07 2025-08-08 27010112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI KORRIK 2025 FAT.NR.9152002 DT.29.07.2025, KONTRATE NR.AL0082169
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,418 2025-08-07 2025-08-08 7021680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ENERGJI  MUAJI QERSHOR 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.8206574 DT.01.07.2025,FAT. NR.7626192  DT.26.06.2025
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,876 2025-08-06 2025-08-08 8610121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250729069435 KONT A070174
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 31,718 2025-08-06 2025-08-08 11610160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 8936074 KONT A1478
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 806 2025-08-07 2025-08-08 5010260912025 Elektricitet AGJENCIA E BREGDETIT PAG FAT 8761400 DT 09.07.2025,NR KONTR SH1C010032009735, ENERGJI QERSHOR 2025
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,467 2025-08-07 2025-08-08 31210110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Korrik 2025, Kontrate nr.A006374, A002571 ,Fature nr.250730031449 dt.29.07.2025, Fat nr.250730039930 dt.29.07.2025
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,300 2025-08-07 2025-08-08 24610660012025 Elektricitet 1066001,Av Pupullit*Shp energji elektrike Korrik 2025,FAT nr 250723016180 dt 23.07.2025
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 54,431 2025-08-07 2025-08-08 14610280172025 Elektricitet PROKURORIA LEZHE PAG FAT 8667904 DT 09.07.2025,NR KONTR C9729 ENERGJI QERSHOR 2025