Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 25,901,258,949.00 117,597 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
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-23 2026-02-25 5310042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 2601260208024131 dt 31.01.2026 kontr nr A016119
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,973 2026-02-23 2026-02-25 2410770012026 Elektricitet 1077001 AUTORI KONKURR 2026,shp energji elektrike ft nr 260124061821 dt 23.01.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,333 2026-02-24 2026-02-25 9221680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM.GORE MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,644 2026-02-24 2026-02-25 1610121032026 Elektricitet 1012103 - DRTK 2026 shpenz energjie fat nr 260201041565 dt 31.01.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 270,996 2026-02-24 2026-02-25 9621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 683,539 2026-02-24 2026-02-25 9821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,332 2026-02-23 2026-02-25 3510220142026 Uje 1022014 Inst Albanologjise 2026-shp energji elektrike,fat nr 251230076821 dt 28.12.2025,nr 2601290999 dt 28.01.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 141,446 2026-02-24 2026-02-25 3921220172026 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI JANAR,KONTRAT 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,
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,527 2026-02-24 2026-02-25 3620460012026 Elektricitet 2026, Qarku Diber, 2046001, energji, fature nr1228436, dt29.01.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 191,382 2026-02-24 2026-02-25 9321680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI MUAJI JANAR 2026 NJ.ADM VRESHTAS FATURAT SIPAS PERMBLEDHESES
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 152,576 2026-02-24 2026-02-25 1510131462026 Uje 1013146 Shtepia e Femijes Grup mosha 16-18 vjec, Shpenzime energji elektrike Janar 2026, fat nr 260129085171 dt 29.01.2026, Udhezimi nr 42 dt 23.12.2010
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 190,142 2026-02-24 2026-02-25 91010092026 Elektricitet 2026, Dogana, 1010092, energji elektrike, fature nr. 806021 dt. 20.01.2026.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 384,894 2026-02-24 2026-02-25 4221220172026 Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI JANAR 2026,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,A028882,A028879,A028777,FAT.NR.203098169,203100225,127062357,127061663,124015180,12910DT.26,27,28,31,.01.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 382,111 2026-02-23 2026-02-25 7910170312026 Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 2 DT 20.02.2026
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 38,740 2026-02-24 2026-02-25 1610130322026 Elektricitet 2026-Njesia Vendore e Kujdesit Energji elektrike Janar 2026 lik fat nr 260128031509 dt26.01.2026 nr kontrates M072092 kodi klientit DU0M070017072092
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 148,797 2026-02-23 2026-02-25 3010042332026 Elektricitet 1004233 - AKPA 2026 shpenz energjie fat nr 260201005859 dt 13.02.2026 kont rnr T092783
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 114,835 2026-02-23 2026-02-25 1910100472026 Elektricitet 1010047 TATIME / ENERGJI FATURE SIPAS PERMBLEDHESES SE DT SE FATURAVE 23.02.2026
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 113,265 2026-02-24 2026-02-25 1221070192026 Elektricitet 2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 260204087349 DT31.01.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 319 2026-02-23 2026-02-25 2321070072026 Elektricitet 2107007 QENDRA KULTURORE / ENERGJI KONT A156089 FATURE NR 260127044290
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,388 2026-02-23 2026-02-25 2421070072026 Elektricitet 2107007 QENDRA KULTURORE / ENERGJI KONT A0159205 FATURE NR 260124015139