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

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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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-04 2026-02-06 8421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109144668 dt 31.12.25
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 974 2026-02-06 2026-02-06 1210171222026 Elektricitet 1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Lezhe Ft 2601010223938 dt 31.12.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,141 2026-02-06 2026-02-06 1110171222026 Elektricitet 1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Elbasan Ft 251229059934 dt 29.12.2025
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,776 2026-01-30 2026-02-06 1110130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE fshu fat 14779
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 395,576 2026-02-04 2026-02-06 1510280022026 Elektricitet 1028002 PRRT 2026- shpz energji elektrike, fat nr 260106009015 dt 31.12.25 kont C013722, fat nr 251231083000 dt 31.12.25 kont nr M072414
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 141,674 2026-01-30 2026-02-06 1010130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FSHU 905582 KONTRATE A531
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 169,780 2026-02-04 2026-02-06 1310130702026 Elektricitet 1812. 1013070 Sa lik. fat. nr.694488 dt. 10.01.2026 Shpenzime energji elektrike dhjetor 2025, Spitali Has
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,411 2026-02-04 2026-02-05 710042342026 Elektricitet 1004234, Agj.Komb For Prof.lik energji dhjetor,nr fat 675439 dt 10.1.2026,kontr nr TR1BO80004113656
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 1,298,757 2026-02-04 2026-02-05 3110130792026 Elektricitet 1013079 Drejt.Sherb.Spitalor Mirdite Energji dhjetor BU0D150113070612 FAT 260107007259
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-04 2026-02-05 710042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji dhjetor,fat nr 251224049214 dt 24.12.2025,kontrate nr G 32013
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,878 2026-02-04 2026-02-05 1710042572026 Elektricitet 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - shpenz energjie fatnr 25102011293 dt 26.12.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,955,818 2026-02-04 2026-02-05 3210130822026 Elektricitet 1013082, Spitali Pogradec likujdon energji dhjetor 2025, fatura 721641+746355 dt 10.1.2026, kontrata A008447+A009550.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 271,045 2026-02-04 2026-02-05 0610062002026 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 524110, 567930, 50282, 712592, 859874, 340809 DATE 05/07/10.01.2026
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 34,943 2026-02-04 2026-02-05 1210130432026 Elektricitet Lik energjin fat nr 260107005506 dt 31.12.2025,kontrata nr A 027920 ,Gj 0A010031027920 per Njesin vendore kujdesit shendetesore sr 2026
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 190,930 2026-02-04 2026-02-05 2310160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji dhjetor 25, kontr H079261 & M081563, sipas permbledhese faturash
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,789 2026-02-04 2026-02-05 1710051192026 Elektricitet 1005119 AKU Berat shpenzime per energjin elektrike muaji dhjetor 2025, fatura nr.251230088064 date 30.12.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 416,858 2026-02-03 2026-02-05 14721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003026019 dt 30.09.2025.Nr kontrate E 101395.
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,249,839 2026-02-04 2026-02-05 2410160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji dhjetor 25, sipas permbledhese faturash
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-03 2026-02-05 14421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007122508 dt 30.09.2025.Nr kontrate E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-03 2026-02-05 16221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007124290 dt 30.09.2025.Nr kontrate AL 0005696.