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

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    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
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,318 2025-12-20 2025-12-22 101810110392025 Elektricitet 1011039 UT Rektorati 2025- energji Nentor 2025 ft nr 251203065573 dt 30.11.25, nr kont F155889
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 494,020 2025-12-18 2025-12-22 150610140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike nentor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.251204014304 dt 30.11.25
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,204 2025-12-21 2025-12-22 21220200012025 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 14726113 DT.02.12.2025 KONTR NR C009738, ENERGJI ELEKTRIKE MUAJI NENTOR  2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 160,360 2025-12-19 2025-12-22 27610100492025 Elektricitet ENERGJI NENTOR 2025 DREJTORIA RAJONALE TATIMORE FIER A254
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,366,773 2025-12-20 2025-12-22 28210140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, ft nr 251206003791 dt 30.11.2025 ft nr 251207189095 dt 30.11.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,141 2025-12-19 2025-12-22 27710100492025 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI ELEKTRIKE LUSHNJE NENTOR 2025
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 37,396 2025-12-19 2025-12-22 1691004235 Elektricitet 1004235 Shkolla e mesme Kristo Isak  energji tetor 2025 ft nr 251026029117 dt 25.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 155,257 2025-12-18 2025-12-19 41921220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI NENTOR 25,KONT. B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,372 2025-12-18 2025-12-19 23610260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fature nr 251127075082 dt 26.11.2025 kontrata BE1A120020015269 energji elektrike nentor 2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,196 2025-12-16 2025-12-19 41910160012025 Elektricitet 1016001, Ap MPB, energji elektrike m/nentor 2025, kontrate A107841, fature nr 251127062128 dt. 27.11.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,461 2025-12-18 2025-12-19 24220150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE  NENTOR 2025 KR0A60021028834  LIK FATURASH SIPAS PERMBLEDHESES DT 30.11.2025
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,707 2025-12-18 2025-12-19 32410290422025 Elektricitet 1029042 Gjyk. Pos. Shk. Pare 2025 - energji elektrike Nentor 2025, fat nr 251205006305 dt 30.11.2025, kontr nr A217393
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-12-18 2025-12-19 23210260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fature nr 251203035469 dt 30.11.2025 kontrate EL0A260031009121 energji elektrike nentor 2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 665,624 2025-12-18 2025-12-19 53721220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI NENTOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514,A 156111 DT 23.11.25-30.11.25
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 275,447 2025-12-17 2025-12-19 8121030102025/1 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet Tetor 2025 per kontratat nr,  B023944, B22404, B109889, B022860, B028030, B024239, B028031 faturat dt..26.10.2025.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 381,830 2025-12-18 2025-12-19 41821220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI NENTOR 2025,KONTRATAT  A121616,A028823,A028827,A028811,A028881,A028883,A028940,A028808,A028882,A028879,A028895,A028777,FATURAT 1130094704,1202100689,1129010877,1126039187,1125038421,1207159972,1126039125,120
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,504 2025-12-18 2025-12-19 16110121002025 Elektricitet 1012100 - Qendra kombetare e Librit 2025 -pagese pjesore 40%  per energjine sipas marreveshjes 629 dt 01.10.2025, fat nr 251104008129 dt 31.10.2025 kontr nr B649508
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 46,923 2025-12-18 2025-12-19 24320150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE  NENTOR 2025 KR0A60021028834  LIK FAT 251129010836/2025 DT 26.11.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 261,965 2025-12-18 2025-12-19 41621220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI NENTOR  2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872,FAT.NR.1207159947,1129010775,1203039682,1124032893,1204006358,1207160062,1202100748,1202100,DT.27,29,30.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 77,673 2025-12-18 2025-12-19 54121220062025 Elektricitet 2122006 NSHP KO,ENERGJI MOLLAJ NENTOR 25,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.251124042772,251129119731,251127053694,251203046913,251204014823,251125056678,251128013693,251128013685,251202137407