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 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 e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,442 2025-07-29 2025-07-30 15310171262025 Elektricitet 10171126-AKSHE- Energji Qershor 2025 Ft 250627025093 dt 26.6.2025
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,427 2025-07-28 2025-07-30 14910112572025 Elektricitet ZVA Roskovec 1011257 kontr.C034903 Qershor 2025 fat.250624024200
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 89,189 2025-07-29 2025-07-30 11410161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250601088542 dt 31.05.2025, 250701127734 dt 30.06.2025.
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,871 2025-07-29 2025-07-30 4221018232025 Elektricitet 2101823 QRRVA Tirana-energji ft 250625054172 dt 25.06.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,704 2025-07-29 2025-07-30 30821011562025 Elektricitet 2101156,DPOP-shpenzime energji elektrike qershor kerkese per likujdim nr 2873 dt 16.07.2025 likujdim ft dt 16.07.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,358 2025-07-29 2025-07-30 39410290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - shpenzime energji ft nr 250628069004 dt 27.06.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,979 2025-07-29 2025-07-30 15610171262025 Elektricitet 10171126-AKSHE- Energji Qershor 2025 Ft 2500627025214 dt 27.6.2025
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,425 2025-07-29 2025-07-30 9310140492025 Elektricitet 1014049 Komit Shqip.Biresim 2025, lik energjie, ft nr 7993797 dt 1.7.2025
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,813 2025-07-29 2025-07-30 1410170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji qershor 2025 nr TR3S542148 dt 30.6.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,523,122 2025-07-29 2025-07-30 54621150012025 Elektricitet 2115001, Bashkia Gjirokaster .Energji,tabele permbledhese dt 21.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 64,612 2025-07-29 2025-07-30 11510161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250601017224 dt 31.05.2025, 250701131357 dt 30.06.2025.
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,134 2025-07-29 2025-07-30 9010171312025 Elektricitet 1017131-Reparti ushtarak 6604-Energji Qershor 2025 Ft 250701016666 dt 30.6.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,198 2025-07-29 2025-07-30 39310290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - shpenzime energji ft nr 250630137413 dt 27.06.2025
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 104,667 2025-07-29 2025-07-30 8221150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 8800762,9050943 dt 27.07.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 569 2025-07-28 2025-07-30 42310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pagese oshee, urdher nr 243 dt 18.07.25, ft nr 250625002468 dt 24.06.25, ratifikim i marrev nr 9/2024 dt 22.02.24
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 266,536 2025-07-29 2025-07-30 23310130692025 Elektricitet 1013069 Fat nr.250702154576 date 30.06.2025,kont nr.143107
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 7,290 2025-07-29 2025-07-30 4210130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.250630213453 dt.30.26.2025 per shpenzim energji elektrike muaji QERSHOR-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,269,668 2025-07-29 2025-07-30 29110170372025 Elektricitet 1017037 Reparti 3001 2025 energji permbledhese ft qershor 2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 130,728 2025-07-29 2025-07-30 41921650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike,qershor 2025,fat nr 241126242522 dt 30.06.2025,,kontrate C 055052
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,613 2025-07-29 2025-07-30 12020150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE QERSHOR 2025 KR0A60021028834  LIK FAT 250627041070/2025 NR 26.06.25