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
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 88,468 2025-09-19 2025-09-22 6021460322025 Elektricitet 3737 NMM 2146032 ENERGJI GUSHT 2025 KONTRATE C103629 FAT 25090302927 DT 31.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-17 2025-09-22 113010870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit nr  TR1b120007626808 Kontrata Nr B 626808 fatura  nr 250908142617 date  31.08.2025 GUSHT 2025
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-09-19 2025-09-22 3510140252025 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI GUSHT 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 11372038/2025 DATE 09.09.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,149 2025-09-19 2025-09-22 54921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-09-19 2025-09-22 24421460252025 Elektricitet 3737 SHUMESPORTI 2146025  ENERGJI GUSHT 2025 KONTRATE A032948 FAT 250908169534 DT 31.08.2025
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,428 2025-09-19 2025-09-22 5110140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 10549122 dt 28.8.25, kont A030139
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,426 2025-09-19 2025-09-22 9510060992025 Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 250901083285 dt 31.08.2025, kontr h-058812
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 203,010 2025-09-19 2025-09-22 12610121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES--ENERGJI FAT 250904000169 DT 31.08.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,110 2025-09-19 2025-09-22 55221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 55,321 2025-09-19 2025-09-22 11810120062025 Elektricitet 1012006 Drej Raj Trashi kulturore  shp energji elektrike gusht permbledhese fat nr 8 dt 17.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,466 2025-09-19 2025-09-22 17710161032025 Elektricitet 1016103 dr Kufirit Kukes Energji -shishtavec ft nr 10878422 dt 02.09.2025 Gusht 2025 K137651
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 149,644 2025-09-19 2025-09-22 17510160162025 Elektricitet 1016016 DELTA FORCE ENERGJI FAT NR 250905003101 DT 31.08.2025
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-09-19 2025-09-22 12710121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES-- ENERGJI FAT 250908051322 DT 31.08.2025
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,424 2025-09-19 2025-09-22 7010100182025 Elektricitet Thesari Kukes 1010018 energji elektrike ft nr 250827091804 dt 27.08.2025  Gusht 2025
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 65,579 2025-09-19 2025-09-22 11110130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Gusht 2025 Kontrat nr C 058174 Fatura nr 250904005849 dt 31.08.2025 Sp. Skrapar
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 27,137 2025-09-19 2025-09-22 17810161032025 Elektricitet 1016103 dr Kufirit Kukes Energji -pika Morine Tropoje DVKM  ft nr 1153688-3348-2741 dt 09.09.2025 Gusht 2025 K137651
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 455,470 2025-09-19 2025-09-22 15610121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji,detyrim prapambetur,sipas aktmareveshjes dt 24.5.2024,kontrtae G 32013
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 519,325 2025-09-19 2025-09-22 53521090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Energji Gusht 2025, Permbledhese faturash nr.9 dt.18.09.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,443 2025-09-16 2025-09-22 29710171392025 Elektricitet 1017139-Emergjencat civile- Energji Gusht 2025 Permb fat dt 31.8.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,440 2025-09-16 2025-09-22 35310280022025 Elektricitet 1028002 PRRT- Shp energji elektirke,FAT nr 250905004854 dt 31.08.2025,nr 250901121565 dt 30.08.2025