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 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
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,526 2026-05-08 2026-05-11 32521360012026 Elektricitet 2136001-Bashkia Pogradec likujdon,energji elektrike kontrate nr.KR1B040001012247,marreveshje dt.04.05.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 68,022 2026-05-08 2026-05-11 34221360012026 Elektricitet 2136001-Bashkia Pogradec likujdon,energji elektrike kontrate nr.A131508,mars 2026,fature nr.260328022221 dt.27.03.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,898,244 2026-05-08 2026-05-11 13310141292026 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 30.4.26 nr 260505004512, kont E144589
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,349 2026-05-06 2026-05-11 145821010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie qira Petrit Aluku Shkurt 2026 Kont vzhd 14156/7 31.07.24 Fat 260223032943 dt23.02.26 Dit Det 23096 dt 27.4.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,388 2026-04-24 2026-05-11 124821010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Shkurt 2026 Kontrata vzhd 20286/7 dt 27.6.22 Fature 260226034147 dt23.2.26
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,299 2026-05-08 2026-05-11 15220330012026 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike prill 2026, kon nr A030113, fat nr 6105515 dt 5.5.26
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,922 2026-05-08 2026-05-11 2910140392026 Elektricitet 1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 6105623 dt 5.5.26, kont A030139
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 53,138 2026-05-08 2026-05-11 22510042112026 Elektricitet 1004211 Akpa Berat pagese energji elektrike muaji prill 2026 sipas permbledheses nr 1 date 05.05.2026 dhe faturave bashkelidhur
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,232 2026-05-08 2026-05-11 8710140472026 Elektricitet 1014047 DPP 2026 - lik energji prill Lushnje 2026, fat nr 6069013 dt 05.05.2026,kontrate E 112302
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 6,904 2026-05-08 2026-05-11 3310100362026 Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 prill 2026
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 5,056 2026-05-08 2026-05-11 6510160552026 Elektricitet Komisariati Policise Tropoje elektricitet ft nr.6051818, dt 05.05.2026, muaji prill 2026, kontrate T101179
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 282,536 2026-05-08 2026-05-11 4221030102026 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet prill 2026 per kontratat nr,  B023944, B22404, B109889, B022860, B028030, B024239, B028031 faturat dt.30.04.2026.
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 60,009 2026-05-08 2026-05-11 6210160552026 Elektricitet Komisariati Policise Tropoje elektricitet ft nr.5526651, dt 30.04.2026, muaji prill 2026, kontrate T100346
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 7,257 2026-05-08 2026-05-11 5510111202026 Elektricitet Zyra Vendore Arsimore Tropoje energji prill 2026 ft nr.6051440, dt 05.05.2026 kontrate T100343
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,172 2026-05-08 2026-05-11 2910100072026 Elektricitet 1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 5156570 KONT A101971
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,559,998 2026-05-08 2026-05-11 6310042292026 Elektricitet QFP 1004229 BLERJE LIKUJDIM ENERGJI AKTRA KORDIMI 4.5.2026 FAT 24306966 KONTRATE AL0166497
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 120,724 2026-05-08 2026-05-11 5221460312026 Elektricitet ENERGJI MARS KONTRATE NR A025597 DT 27.03.26  QENDRA E ZHVILLIMIT PAK 2146031
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,298 2026-05-08 2026-05-11 2810100072026 Elektricitet 1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 3752094 KONT A101971
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,819 2026-05-08 2026-05-11 5921070212026 Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 38608 DT 23.04.2026
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 102,983 2026-05-08 2026-05-11 5410042382026 Elektricitet 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- ENERGJI LIK FAT 260205018674 DT 31.1.2026