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 25,901,258,949.00 117,597 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
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,494 2026-02-23 2026-02-24 5110042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 260125055602 dt 23.01.2026 kontr nr B261025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,102 2026-02-19 2026-02-24 54421010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Petrit Aluku Janar 2026 Kont vzhd 14156/7 31.07.2024 Fat nr.260127051095 dt.26.01.2026
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,933 2026-02-23 2026-02-24 2310770012026 Elektricitet 1077001 AUTORI KONKURR 2026,shp energji elektrike ft nr 251224066436 dt 23.12.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-11 2026-02-24 33221010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136391
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,716 2026-02-12 2026-02-24 35321010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qira Klar shpk Dhjetor 2025 Kont vzhd 26027/11 dt 11.10.24 Fat 972980 dt 10.01.26
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-02-23 2026-02-24 3510290122026 Elektricitet 1029012 gjykata berat pagese fature 260208020752 dt 31.01.2026 kontrate c058153 shpenzime energjie janar 2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 36521010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136387
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,738 2026-02-23 2026-02-24 3210260612026 Elektricitet 1026061 drejtoria mjedisit berat fature 260 128035890 dt 27.01.2026 kontrate bea1aa120020015269 shpenzime energji elektrike janar 2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-02-23 2026-02-24 2321470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.nr.2224438 dt.09.02.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 25521010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136377
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-02-23 2026-02-24 2421470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.2224971 dt.09.02.2026
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,707 2026-02-23 2026-02-24 5010161302026 Elektricitet 1016130 IKMT  2026-Pagese energjia, liste permbledhese faturash dt 03.02.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 583,752 2026-02-23 2026-02-24 3010130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Janar ft nr 2316337  dt 09.02.2026 kod klienti tr1f020033110421
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-20 2026-02-24 1710061642026 Elektricitet 1006164 AEE 2026, lik ft energjie nr 1699651/2026 dt 03.02.2026, kontr nr al-0134913
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,794 2026-02-23 2026-02-24 5810051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260125052820 dt 25.01.2026, konr nr A099772
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 35921010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136418
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,551 2026-02-12 2026-02-24 36021010012026 Elektricitet 2101001 Bashkia Tirane Likujdim detyrime te prapambetura Memo 859/1 dt 28.01.2026 Scan USH 304 dt 10.02.26 Kont AL0136401
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 943,071 2026-02-23 2026-02-24 6710200012026 Elektricitet 1020001 Dr.Pergj. Arkivave 2026, shp energjie, permbledhese faturash dt 16.02.2026
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-02-23 2026-02-24 3310260612026 Elektricitet 1026061 drejtoria mjedisit berat fature 260208022258 dt 31.01.2026 akt marrveshje 437 dt 11.03.2025 kontrate el0a260031009121 shpenzime energji elektrike janar 2026 el
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 173,476 2026-02-23 2026-02-24 2210061572026 Elektricitet 1006157 ISHTI 2026, lik ft energjie nr 260104070305/2025 dt 31.12.2025, kontr nr h-036179