Treasury Transactions 2019-2026

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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
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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 26,983,155,634.00 121,076 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
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 58,866 2026-05-11 2026-05-12 5110121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260429036598 KONT AL081075
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,215,237 2026-05-11 2026-05-12 8010140542026 Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260430127767 DT 29.04.2026
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,492 2026-05-11 2026-05-12 43310042222026 Elektricitet 1004222 DR Raj. AKPA - elektricitet Tirana prill 2026, kodi nr TR2A110009013682, fat nr 260425008249 dt 23.04.26
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 184 2026-05-11 2026-05-12 5310121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260501059468 KONT 1048
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,630 2026-05-11 2026-05-12 8310111412026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr B36052-1 dt 27.4.2026
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,006 2026-05-11 2026-05-12 47310500012026 Elektricitet 1050001 INSTAT,lik energji Kavaje Prill,fat 260427092731 dt 27.4.2026,kontrate D 8455
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-05-11 2026-05-12 5210121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260430044099 KONT AL0070174
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 65,068 2026-05-11 2026-05-12 16321240092026 Elektricitet 2124009 energji prill 2026 permbledhese e fat dt 22.04.2026 qendra ekon arsimit kucove
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,961 2026-05-11 2026-05-12 27410110392026 Elektricitet 1011039 Rektorati UT 2026-energji Mars  ft nr 260329023886   dt 28.032026 kont nr F155889
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,848 2026-05-11 2026-05-12 9910110202026 Elektricitet ZYRA VENDORE ARSIMORE PAGUAN FAT NR 6057941 DT 05.05.2026, KONTR NR C009736, ENERGJI ELEKTRIKE MUAJI PRILL 2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-11 2026-05-12 8210111412026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr B 173637-1 dt 22.4.2026
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,078 2026-05-11 2026-05-12 3610100202026 Uje DEGA E THESARIT PAGUAN FAT NR 5278639 DT 28.04.2026 DT 28.04.2026, KONTR NR C009763, ENERGJI ELEKTRIKE, MUAJI PRILL 2026
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 25,790 2026-05-11 2026-05-12 5710130352026 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI PRILL 2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,752 2026-05-11 2026-05-12 8510111412026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr B028022-1 dt 27.4.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 370,540 2026-05-08 2026-05-12 28410130012026 Elektricitet 1013001 Min Shend Energji Elektrike Mars 2026 Kontrate nr. H 046399 Fature nr 260325006397 dt 24.03.2026 TR1H110028046399
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,877 2026-05-11 2026-05-12 10810290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110945, fat.nr.6070504 dt.05.05.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-11 2026-05-12 12010051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Prill 2026 sipas Kont.A002686,fat.260508021773,dt.30.4.2026
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,721,246 2026-05-11 2026-05-12 11210140092026 Elektricitet 1014009 Burgu 313 J. Misja  2026-Energji prill,permbledhese  fat dt 30.04.2026, kontrate nr C 002582,nr A 054307
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,512 2026-05-11 2026-05-12 11810051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Prill 2026 sipas Kont.F129568,fat.260424094776,dt.23.4.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,600 2026-05-11 2026-05-12 11910051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Prill 2026 sipas Kont.L 045531,fat.260502149515,dt.30.4.2026