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
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,593 2025-07-31 2025-08-01 11610050392025 Elektricitet 1005039 AKDC 2025-energjia Qershor 2025, ft nr 250627013785 dt 26.06.25, nr klienti TR2D02008018349
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,711 2025-07-31 2025-08-01 7010260692025 Elektricitet Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 energji Qershor 2025 fat.8654583
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 537,959 2025-07-31 2025-08-01 73221230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Nja.Thumane permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2025 dt 30.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,800 2025-07-31 2025-08-01 73521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Nja.Cudhi permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2025 dt 30.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 58,697 2025-07-31 2025-08-01 73421230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Nja.Nikel permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2025 dt 30.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,812,457 2025-07-31 2025-08-01 73121230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Nja.Fushe Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2025 dt 30.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 107,620 2025-07-31 2025-08-01 73621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Nja.Thumane permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2025 dt 30.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,049 2025-07-30 2025-08-01 72821230012025 Elektricitet 2025-Bashkia Kruje energji zjerrfikese Kruje permbledhese e likujdijmit te fat te energjse elektrike per muajin Qershor 2025 zjarrfikese 30.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 551,942 2025-07-31 2025-08-01 73321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Nja.Bubq permbledhese e likujdimit te faturave te energjise elektrike per muajin Qershor 2025 dt 30.07.2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 807,736 2025-07-31 2025-08-01 55821280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI QERSHOR 2025.
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 224,632 2025-07-31 2025-08-01 16210130132025 Elektricitet 1013013 NJVKSH shp energji elektrike permbledhese nr 679 dt 31.07.2025,kon nr A030094,A030096,A030099,B037383,B095282
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,787 2025-07-31 2025-08-01 40710121152025 Elektricitet 1012115 AKPA Berat, paguar permbledhese fat.nr.01, dt.09.07.2025, shpenzime energji qershor 2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,220 2025-07-22 2025-08-01 16810120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250627064251 dt 26.06.2025, kontr nr A-051358
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 781,378 2025-07-31 2025-08-01 41323260012025 Elektricitet Lik fatur e energjise elektrike akt rakordimi qershor  2025   Bashkia Finiq 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 280,692 2025-07-30 2025-07-31 18210870162025 Elektricitet 1087016 - AMBU ,lik enegj elek , ft permbledhese dt 30.7.25
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-30 2025-07-31 8021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.8902994 dt.09.07.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,962 2025-07-30 2025-07-31 8221470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.8515153 dt.03.07.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-30 2025-07-31 8121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.8575973 dt.09.07.2025
    Zyra e Permbarimit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 218 2025-07-30 2025-07-31 2510140322025 Elektricitet Zyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Qershor 2025.Fat.Tat.Nr.7947422 date 01.07.2025 Kontr.BU0A010032000974.
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,703 2025-07-30 2025-07-31 12010111022025 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin qershorn 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250628108433 date 27.06.2025