Treasury Transactions 2019-2026

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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 25,563,632,306.00 116,715 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
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,645 2025-12-22 2025-12-23 27720460012025 Elektricitet 2025, Qarku Diber, 2046001, energji nentor 2025 fature nr14868575 dt02.12.2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 134,920 2025-12-22 2025-12-23 11810100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr15657482 dt09.12.2025
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 11,793 2025-12-22 2025-12-23 16110100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr14616257 dt02.12.2025
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 194,140 2025-12-22 2025-12-23 15021150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 15549400 dt 09.12.2025
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 22,679 2025-12-22 2025-12-23 16010100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr14515154 dt27.11.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,476 2025-12-16 2025-12-23 11121018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-shp energji janar 2025   ft nr 250128009382 dt 25.01.2025 dit det prapambetur nr 63968
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,284 2025-12-15 2025-12-23 38121018152025 Elektricitet 2101815,APR-shp energji ft nr 251104001329 dt 26.10.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,740 2025-12-15 2025-12-23 38221018152025 Elektricitet 2101815,APR-shp energji ft nr 251103017419 dt 31.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,016,045 2025-12-20 2025-12-23 11821660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2025 energji Nentor permb fat dt 30.11.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,569 2025-12-22 2025-12-23 16110131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 251128001868 KONT A034887
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 43,510 2025-12-22 2025-12-23 33820110012025 Elektricitet 2011001 Qarku Gj energji kontr L045111, L077610 dt 27.11.2025
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,913 2025-12-22 2025-12-23 9310100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.14866776 Dt.02.12.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,922 2025-12-16 2025-12-23 11821018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-shp energji jmaj 2023   ft nr 450035566 dt 27.05.2023 dit det prapambetur nr 63968
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,020 2025-12-22 2025-12-23 16010131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 251127026353 KONT A093696
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,701 2025-12-22 2025-12-23 1991011102025 Elektricitet 1011100 ZVA Gramsh fat nr.114915076 date 02.12.2025,kont nr.141295 energji elektrike
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,457 2025-12-16 2025-12-23 11921018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-shp energji dhjetor 2024  ft nr241226085078 dt 25.12.2024 dit det prapambetur nr 63968
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,902 2025-12-16 2025-12-23 12821011692025 Elektricitet 2101169,Qend Kom  PAK-shp energji ft nr 44691108 dt 10.12.2025 kont nr F630573
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 584 2025-12-22 2025-12-23 16821070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/LIKUIDIM KONTRATA A-108837 ENERGJI ENERGJI
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 134,300 2025-12-22 2025-12-23 31610050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI  SIPAS PERMBLEDHESES NENTOR 2025
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 755,297 2025-12-19 2025-12-23 46610130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI NENTOR BU0D150113070612 SERIAL 251202171679 DT 30.11.2025