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
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,242 2025-12-20 2025-12-22 13910140982025 Elektricitet 1014098 DSHKBB 2025, lik energjie, ft nr 251129108011/2025 dt 27.11.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,562 2025-12-19 2025-12-22 14710170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI SARANDE FAT 251126053612 DT 26.11.2025 KONTRATE A020662
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,138 2025-12-19 2025-12-22 98521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Nentor 2025  sipas kontrates E 111393, fat.nr.14984178,dt.2.12.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 125,679 2025-12-19 2025-12-22 14810170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033 ENERGJI VLORE SIPAS PERMBLEDHESE SE FAT NENTOR 2025
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,688 2025-12-19 2025-12-22 51510042172025 Elektricitet 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI NENTOR 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 14450400, 15353470, 14713208, 15758593 DATE 26.11.2025, 02/04/09.12.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,307 2025-12-20 2025-12-22 29710111412025 Posta dhe sherbimi korrier 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 251129042166 dt 28.1125,kontr B-360052
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 194,140 2025-12-20 2025-12-22 37210112642025 Elektricitet 1011264 ASCAP 2025, lik energji nentor 2025, ft nr 251202072505 dt 30.11.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,578 2025-12-19 2025-12-22 32210061562025 Elektricitet 1006156 ShGjSh 2025,lik ft energjie , permbl ft dt 11.12.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,467,857 2025-12-19 2025-12-22 26910140062025 Elektricitet Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Nentor 2025.Fat.Tat.Nr.15493250 Dt.09.12.2025.Kodi i Klientit BU0A350089002725.
    Zyra e Permbarimit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-12-19 2025-12-22 4710140322025 Elektricitet Zyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Nentor 2025.Fat.Tat.Nr.14866774 Dt.02.12.2025 Kontr.BU0A010032000974.
    Zyra Vendore Arsimore, Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,682 2025-12-19 2025-12-22 25610112492025 Elektricitet Zyra Vend.Arsimore Klos (1011249) Lik.Kontr.AL0155800 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15454332 Dt.09.12.2025.
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 703,686 2025-12-20 2025-12-22 2891014013205 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 251203050343 dt 30.11.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,332 2025-12-20 2025-12-22 233410110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr  nentor 2025, ft nr 15376854 dt 4.12.2025, nr 15520905 dt 9.12.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,705 2025-12-20 2025-12-22 234110110402025 Elektricitet 1011040 UPT BSH - lik energj elektr  nentor 2025, ft nr 14769063 dt 2.12.2025
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,460 2025-12-19 2025-12-22 4810131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.2251127100101 DT.26.11.2025 NR.KONTRATES B 007986
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,936 2025-12-19 2025-12-22 47121520012025 Elektricitet 2152001 Bashkia Belsh, Energji nentor 2025 per ambjentin e marre me qera sipas kontrates nr.200 dt 10.01.2025, fat nr.251125002015 dt 23.11.2025
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,459 2025-12-19 2025-12-22 7810100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Nentor 2025.Fature nr 14624378 dt 02.12.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,053 2025-12-18 2025-12-22 27110111212025 Elektricitet Zyra Arsimore Kurbin.Energji elektrike Nentor 2025.Fature nr 251127053015 dt 27.11.2025.Kok klienti BU0E260018095008.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,784 2025-12-19 2025-12-22 34410051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike nentor 2025, fat nr 25119047680 dt 25.11.2025, kontr nr c044232
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,568 2025-12-20 2025-12-22 14821660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji Tetor   permb ft dt 31.10.2025