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
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 505 2026-07-02 2026-07-03 27621340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Maj 2026 nr serial fature.260531104112
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,566,541 2026-07-01 2026-07-03 57321070012026 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Bashkia+Komunat Muaji Prill 2026
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,592 2026-07-03 2026-07-03 12010042082026 Elektricitet 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz enrgjie fat nr 8274845 dt 30.06.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,974 2026-07-02 2026-07-03 29610870412026 Elektricitet 1087041 ASHPSKN 2026, energji elektrike, Maj 2026, kont qeraje nr 897/7 dt 10.03.23, permbl faturash Maj 2026, nr kont E095132, E095133, E095134
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,836 2026-07-02 2026-07-03 4910140172026 Posta dhe sherbimi korrier 1014017/PERMBARIMI DURRES ENERGJI LIK SIPAS PERMBLEDHESES KORRIK DT 2.7.2026 KONT A054204
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,064 2026-07-02 2026-07-03 6810100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatur 8519334 dt 01.07.2026.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,160 2026-07-03 2026-07-03 20610670012026 Elektricitet 1067001 Kom.Mbik.Sherb.Civ 2026-Energji Qershor 2026 Ft 260626020156 dt 25.6.2026
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 18,009 2026-07-02 2026-07-03 5610130442026 Elektricitet 1013044  Shpenzim per faturat e energjise elektrike 05-2026 Fatura nr 7168533 dt 03.06.2026 Kontrata C-58175 Njvksh Skrapar
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 1,511 2026-07-02 2026-07-03 12310111002026 Elektricitet 1011100 ZVA Gramsh fat nr.78640416 date 01.07.2026,kont nr.141295
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,884 2026-07-02 2026-07-03 20010161102026 Elektricitet 1016110 AMP, Shp energjie, Kontrate nr TR1C020021053413, 7865406 dt 08.06.2026
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,713 2026-06-30 2026-07-02 1610139022026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Njes. e Zbat. te Proj, MSHMS, - energji elektrike, ft nr 260531081930 dt 31.05.26, kont. nr B174597
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,798 2026-06-30 2026-07-02 8810130572026 Elektricitet %1013057%  QKTBM 2026- energji elektrike, Maj 2026, ft nr 260603027479 dt 31.05.26, kont P073273
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 2,049 2026-07-01 2026-07-02 5010100232026 Elektricitet Dega e Thesarit M.Madhe lik.fat.fisk.nr.8524757 date.01.07.2026
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,476 2026-07-01 2026-07-02 4610100242026 Elektricitet DEGA E THESARIT MK 1010024,Energji Qershor  2026,fatur nr 26028029315 dt 30.06.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 46,299 2026-07-01 2026-07-02 11610141052026 Elektricitet IEVP ( Burgu) Fier   kontr.per Burgu  Tepelene kontr.GJ1A30049003309  fat.7737795
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,325,043 2026-06-17 2026-07-01 10410060792026 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2026, lik ft shp energjie permbl e ft maji 2026
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,069,072 2026-06-25 2026-07-01 40310160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji Maj 26,permb fat dt 31.05.2026
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,537 2026-06-30 2026-07-01 16910870332026 Elektricitet 1087033 Avokat Shtetit 2026 - Lik enegj elek , ft permbledhese dt 23.06.2026
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,778 2026-06-29 2026-07-01 5710111632026 Elektricitet Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr G255154, ft nr 260602011595 dt 31.05.2026
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-06-30 2026-07-01 11710160722026 Elektricitet 1016072 Prefektura Qarkut Tirane,  lik energj elek , sipas fat nr. 7750175 dt 08.06.26, Kont H 155944