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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,075 2025-08-05 2025-08-06 62826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Fat.Nr.9073973 Kontr.A012362.Fat.9074220 Kontr.A014856.Fat.9066683 Kontr.A012025.Fat.Nr.9074323 Kontr.A017676.Fat.Nr.9074323 Kontr.A014242 Fat.Nr.9074353 Dt.29.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,745 2025-08-05 2025-08-06 62926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Fat.Nr.9074012 Kontr.A018506.Fat.Nr.9074383 Kontr.A014322.Fat.Nr.9066684 Kontr.A012026 Dt.29.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-08-05 2025-08-06 63226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Kontr.Nr.BU0A020037012753 Fat.Nr.9583178 Dt.01.08.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,472 2025-08-05 2025-08-06 63126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Korrik 2025.Fat.Nr.9453236 Kontr.A012004.Fat.9483673 Kontr.A015463.Fat.9542011 Kontr.A012364.Fat.Nr.9542062 Kontr.A014382.Fat.9512927 Kontr.A014224.Fat.9453987 Kontr.A102032 Dt.31.07.2025.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,491 2025-08-05 2025-08-06 84421070012025 Elektricitet 2107001/Pagese per FSHU per Mema shpk Zyra e njesi administrative nr 3 qershor 2025 ft nr 250701097702 kontrate nr A072354+ kamatvonesa
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-08-04 2025-08-06 83621070012025 Elektricitet 2107001/Bashkia Durres Energjia Elektrike per ambjentet e magazinimit te termetit per 26 nentorit qershor 2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,607,752 2025-08-05 2025-08-06 122821180012025 Elektricitet BASHKIA KAVAJE ENRGJI qershor 2025
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,331 2025-08-05 2025-08-06 9921070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 06851 DT 23.07.2025
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,335 2025-08-05 2025-08-06 10021070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 63943 DT 29.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,042,034 2025-08-04 2025-08-06 74521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhese e faturave te energjise per muajin Qershor 2025 dt 01.08.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,401 2025-08-05 2025-08-06 84521070012025 Elektricitet 2107001/Pagese per FSHU per Mema shpk Zyra e njesi administrative nr 3 qershor 2025 ft nr 250701097712 kontrate nr A072360+ kamatvonesa
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,913 2025-08-05 2025-08-06 29910280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FATURE NR 9665572 DT 01.08.2025
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 680 2025-08-05 2025-08-06 7921380022025 Elektricitet Lik faturen e energjise elektrike  250701083764 data 07.07.2025 per Qendren kulturore  2025
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,924 2025-08-05 2025-08-06 94221010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie QERSHOR  2025  kont nr B02636 FT NR 250625068892 DT 30.06.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 24,914 2025-08-05 2025-08-06 7810131502025 Elektricitet 1013150 Shp energji elek fat nr 9326508 dt 30.07.2025
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 45,796 2025-08-05 2025-08-06 23120330012025 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike korrik 2025,kon nr A030113, fat nr 9203050 dt. 29.07.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,462 2025-08-05 2025-08-06 40321670012025 Elektricitet 2167001 Bashkia Dimal, paguar akt rakordimi dt.31.05.2023, shpenzime energji maj 2023
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,091 2025-08-05 2025-08-06 3810140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura nr250701011324 dt 30.06.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 76,271 2025-08-05 2025-08-06 38910160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI LUSHNJE KORRIK 2025 KONT BE0E130049109857 DAT 29/07/2025
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,351 2025-08-04 2025-08-05 6210100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Korrik 2025 sipas Fat.Tat.Nr.9379122 Dt.30.07.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.