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 27,579,345,743.00 123,883 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,668 2026-07-07 2026-07-08 13910870342026 Elektricitet 1087034 AKPT 2026- Lik enegj elek , ft nr.8261215 dt 30.6.26
    Agjencia Kombëtare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,634 2026-07-07 2026-07-08 10310121782026 Elektricitet 1012178 Agj.Komb.Turiz.- shpz energji elektrike qershor 2026, permb fat  dt 22.06.26, kont nr H226385, H226386, H226387
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,914 2026-07-07 2026-07-08 8010111202026 Elektricitet Zyra Vendore Arsimore TRopoje energji fature 8720237 dt 02.07.2026 T100343 muaji qershor
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,494 2026-07-07 2026-07-08 21310042182026 Elektricitet 1004218 AKPA Kukes lik energji T100356 dega tropoje fat nr 8583356 dt 01.07.2026 muaji qershor
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,116 2026-07-07 2026-07-08 129410110402026 Elektricitet %1011040 UPT REKT - lik energji, ft nr 8771426 dt 2.7.2026
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 36,010 2026-07-07 2026-07-08 8710051302026 Elektricitet 3737 AKU VLORE 1005130 ENERGJI MAJ 2026 SIPAS PERMBLEDHESES SE FAT
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 753 2026-07-07 2026-07-08 13210112572026 Elektricitet 1011257 Zyra Vendore Arsimore Roskovec, Pagesa e Energjise Fatura nr.36062307839
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,975 2026-07-07 2026-07-08 12910140492026 Elektricitet 1014049-Kom.Shq Bires,lik energji qershor,fat nr 8935870 dt 3.07.2026,kontrate TR 1 C 020031016001
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 22,653 2026-07-07 2026-07-08 6210100512026 Elektricitet 1010051 Drejtoria Tatimore Energji,fat nr 260626016667,260626025938,260627089487 dt 25.06.2026
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,588 2026-07-07 2026-07-08 13010140492026 Elektricitet 1014049-Kom.Shq Bires,lik energji qershor,fat nr 8888030 dt 3.07.2026,kontrate TR 1 C 020031200831
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 105,502 2026-07-07 2026-07-08 46021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 47,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,114 2026-07-06 2026-07-07 22010290372026 Elektricitet 1029037, Gjykata e Shkalles se Pare e J.P. Shkoder, shpenzime energji elektrike zyra e sherbimit Puke,fat qersh 2026 nr 260625095258 dt 25.06.2026,nr kontr F092573, VKM nr 495 dt. 21.07.2022 per Riogranizimin e Rretheve Gjyqesore dhe Kompet
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2026-07-06 2026-07-07 13710110962026 Elektricitet 2026-Zyra Vendore Arsimore Kruje-Energji elektrike lik fat nr 260606169846 dt 31.05.2026 kodi i klientit DU0M070019072098 kontrat M072098
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,497 2026-07-06 2026-07-07 11420180012026 Elektricitet 2018001 Qarku likujdim energji K137679 fat nr 7776517 dt 08.06.2026 muaji qershor
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,602 2026-07-06 2026-07-07 6610051262026 Elektricitet 1005126- AKU Kukes Energji elektrike ft nr 8542298 dt 01.07.2026 Qershor 2026 Klienti Al 0068566
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251 2026-07-03 2026-07-07 268121010012026 Elektricitet 2101001 Bashkia Tirane Pagese engj elek ambj me qera I .Kaci Maj 2026 kont vazh nr.1789 dt 10.1.2020 ft nr.260526088149 dt 25.5.26
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,843 2026-07-06 2026-07-07 7021011632026 Elektricitet 2101163,Q Kom Multidisiplinare-SHp energji ft nr 260624026441 dt 23.06.2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 276,460 2026-07-02 2026-07-07 22010060012026 Elektricitet MIE energjie elektrike maj 2026, fatura nr.260605000630, dt.29.05.2026,kontrata A107838
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,480 2026-07-02 2026-07-07 22110060012026 Elektricitet MIE energjie elektrike maj 2026, fatura nr.260528120116, dt.28.05.2026,kontrata A289243
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 436 2026-07-06 2026-07-07 15910111062026 Elektricitet ZYRA ARSIMORE MK 1011106,Energji Qershor 2026,fatur nr 8381672dt 30.06.2026