Treasury Transactions 2019-2026

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 58,295 2026-04-30 2026-05-08 76321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227170752 dt 27.02.2026,kontrate nr 086866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 75021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147569 dt 28.02.2026,kontrate nr 100318
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 25,591 2026-05-07 2026-05-08 23310160272026 Elektricitet ENERGJI ROSKOVEC PRILL 2026 DREJTORI VENDORE E POLICIS FIER A56366
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,970 2026-05-07 2026-05-08 23110160272026 Elektricitet ENERGJI  PRILL 2026 DREJTORI VENDORE E POLICIS FIER A137362
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,549 2026-05-07 2026-05-08 23010160272026 Elektricitet ENERGJI  PRILL 2026 DREJTORI VENDORE E POLICIS FIER C138926
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 138,934 2026-05-07 2026-05-08 10010290272026 Elektricitet GJYKATA PAGUAN FAT NR 4690150 DT 07.04.2026 DHE FAT NR 6057936 DT 05.05.2026, ELEKTRICITET
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 35,498 2026-05-07 2026-05-08 22810160272026 Elektricitet ENERGJI LUSHNJE PRILL 2026 DREJTORI VENDORE E POLICIS FIER F29570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,832 2026-05-07 2026-05-08 22710160272026 Elektricitet ENERGJI LUSHNJE PRILL 2026 DREJTORI VENDORE E POLICIS FIER E9858
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,055 2026-05-04 2026-05-08 146221010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie qira Petrit Aluku Mars 2026 Kont vzhd 14156/7 31.07.24 Fat 260324042840 24.03.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,537 2026-05-05 2026-05-08 148721010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj qira A.Vasili Mars 2026 Kont vzhd 27995/2 14.09.20 Fat 260327074805 dt 27.03.26
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,329 2026-04-22 2026-05-08 37610870062026 Elektricitet Akshi - energji elektrike kontrate nr b 076631 fature nr  2604003635 date  31.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 182,044 2026-04-22 2026-05-08 37410870062026 Elektricitet Akshi - energji elektrike kontrate nr b 188443 nr fature 260401078422 date 31.03.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,534 2026-05-04 2026-05-08 147221010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie Gabriela Dino Mars 2026 Kont vzhd 26235/1 05.07.18 Fat 260402091614 31.03.26
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,359 2026-05-07 2026-05-08 3410100242026 Elektricitet DEGA E THESARIT MK 1010024,Energji Prill 2026,fatur nr 5490671dt 30.04.2026
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,795 2026-05-06 2026-05-07 21110280062026 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 5738709 DT 4.5.2026
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,544 2026-05-06 2026-05-07 410139022026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Njes. e Zbat. te Proj, MSHMS, - energji permbledhese faturash dt 28.04.26, kont nr B174597
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 55,658 2026-05-06 2026-05-07 5521410352026 Elektricitet 2141035,Shtepia e foshnjes 0-5vjec, energji elektrike,nr klienti A30010, fat 4737669 dt 7.4.26
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 664,972 2026-05-06 2026-05-07 17621130012026 Elektricitet 2113001 Bashkia Roskovec Pages Energji elektrike sipas akt-rakordimit dt.30.04.2026
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 97,580 2026-05-06 2026-05-07 14121020052026 Elektricitet 2102005 drejtoria ek. arsimit berat pagese   permbledhese e faturave te energjise elektrike prill 2026
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 425,970 2026-05-06 2026-05-07 20221170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin MARS 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has