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

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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 24,260,768,819.00 112,568 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,978 2025-10-27 2025-10-28 66110870412025 Elektricitet 1087041 -SASPAK 2025 , pag energji elektrike, kont. qeraje nr 897/7 dt 10.03.25, aneks kont. nr 897/11 dt 30.08.23, permbledhese faturash dt 30.09.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-27 2025-10-28 31321011462025 Elektricitet 2101146,DDPGJ-shp elektrike ft nr 250930027868 dt 30.09.2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,264 2025-10-27 2025-10-28 8410161362025 Elektricitet 1016136,QKEDH-shp energjie, Kontrate nr C047279, fat nr 250927022344 dt 27.09.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,861 2025-10-27 2025-10-28 54421320082025 Elektricitet Agjenc.Funks.Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.11809292 Dt.29.09.2025.Kontr.BU0A010002002726.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,961 2025-10-24 2025-10-28 116621070012025 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda Voloti Shtator 2025 nr.kontrate A096169 fat nr.251002120856
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,576 2025-10-27 2025-10-28 54521320082025 Elektricitet Agjenc.Funks.Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Fat.Tat.Nr.12251493 Dt.03.10.2025.Kontr.BU0A010001000180.
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 397,370 2025-10-24 2025-10-28 91021090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Shtator 2025, Permbledhese Energjie Shtator 2025, date 22.10.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 681,875 2025-10-27 2025-10-28 16910141042025 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Shtator 2025, Fat nr.251001031577 dt.30.09.2025
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,118 2025-10-27 2025-10-28 16310111392025 Elektricitet 1011139 Fak Mjekesise 2025,Shp energji elektrike,FAT permbledhese dt 15.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,795 2025-10-27 2025-10-28 31410170882025 Elektricitet 1017088% reparti 6640, 2025 Energji shtator 2025 Ft 251001024898 dt 30.9.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,864 2025-10-27 2025-10-28 41410121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250926105412 dt 26.09.2025, kontr nr D035717
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,081 2025-10-27 2025-10-28 8310161362025 Elektricitet 1016136,QKEDH-shp energjie, Kontrate nr C047280, fat nr 250927022221 dt 27.09.2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,937 2025-10-27 2025-10-28 19310290402025 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI SHTATOR  FAT NR 250930085338 DT 29.09.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 81,489 2025-10-27 2025-10-28 19310160162025 Elektricitet 1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251001029784 DT 30.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,257 2025-10-27 2025-10-28 8810051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 251002039448 dt 30.09.2025, kon nr A030023
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,915 2025-10-24 2025-10-27 21010110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike 30.08.2025-29.09.2025 fature nr 250929097384 kod klienti DU0M070019072098 kontrate M072098 dt 29.09.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,813 2025-10-24 2025-10-27 15110150042025 Elektricitet 1015004-QSPA- Energji Shtator 2025 Ft 250927022535 dt 27.9.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-10-22 2025-10-27 56510110012025 Elektricitet MAS, Energji elektrike M/Shtator 2025, lik fat nr 250929072530 dt 28/09/2025, kodi i klientit TR1C110110652932
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 278,513 2025-10-24 2025-10-27 25621020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese permbledhese e energjise elektrike 2007-2025 shkresa 5499 16.10.2025  energji elektrike
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,262 2025-10-24 2025-10-27 16220180012025 Elektricitet 2018001- Qarku Kukes likujdim energji K 137679 fat nr 11660140 dt 29.09.2025