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 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 Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,364 2025-09-17 2025-09-22 113210870062025 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B250208 KOD KLIENTI TR1B120003250208 fature nr 250828070468 date  28.08.2025 GUSHT 2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,824 2025-09-19 2025-09-22 17310121012025 Elektricitet 1012101 - IKTK 2025 - shpenz energjie, fat nr 250901021794 dt 31.08.2025
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,932 2025-09-16 2025-09-22 13310100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI GUSHT 2025, KONTRATA A029557 , 028898 , D093389  FATURAT NR.250901044534 , 250902037324 , 250901145041 DT.31.08.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-09-16 2025-09-22 24210130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin gusht 2025 kontrata B 23963 sipas fatures nr.11626595 date 09.09.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-17 2025-09-22 112510870062025 Elektricitet Akshi-Pagese energji elektrike kodi i Klientit nr  TR1B080024110043 Nr.Kontrate B 110043 Nr fat 250828070503 date 31.08.2028 GUSHT 2025
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 251 2025-09-16 2025-09-22 9510111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ GUSHT 2025 FAT 250826117715 DT 26.08.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.07.2025-26.08.2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 13,465 2025-09-19 2025-09-22 17410290402025. Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE  ENERGJI GUSHT KONTRATE NR A037333 AKT MARVESHJE 18175/4 DT 11.08.2025 FAT NR 250905002430 DT 31.08.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 41,579 2025-09-16 2025-09-22 24110130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin gusht 2025 kontrata B 33909 sipas fatures nr.11617080 date 09.09.2025.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,421 2025-09-19 2025-09-22 45210141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, permbledhese faturash m gusht 2025
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,865 2025-09-16 2025-09-22 13610100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI GUSHT 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.11611130, 10773249 , 11301496 , 11330385  DT.04.09.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 43,343 2025-09-19 2025-09-22 11010121642025 Elektricitet Likujdojme faturen e energjise elektrike  gusht 2025 Shkolla Ekonomike
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 226,599 2025-09-19 2025-09-22 55121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 105,402 2025-09-19 2025-09-22 8710120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI GUSHT 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.10487031/2025, 11648157/2025, 10907598/2025 DT 28.08.2025, 02/09.09.2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 258,846 2025-09-19 2025-09-22 11921380072025 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH GUSHT 2025 NGA SEKSIONI EKONOMIK SR
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 683 2025-09-19 2025-09-22 24910051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike gusht 2025, fat nr 250908156342 dt 31.08.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,293 2025-09-19 2025-09-22 9810061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft energjie nr 250826029958/2025 dt 25.08.2025, kontr f-110016
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 40,425 2025-09-16 2025-09-22 15910160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI GUSHT 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 31.08.2025 SIPAS PERMBLEDHESES
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,207 2025-09-19 2025-09-22 25210051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike gusht 2025, fat nr 250902000425 dt 31.08.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,233 2025-09-16 2025-09-22 11410120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI GUSHT 2025, NR.KONTR.A014185, FATURA NR.10937839 DT 02.09.2025, NR. KONTR. A061060 FAT. NR.10937514 DT 02.09.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-19 2025-09-22 38021011562025 Elektricitet 2101156,DPOP-shpenzime energji elektrike ft nr 250828047989 dt 28.08.2025