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
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 3,645 2026-05-05 2026-05-06 3810100232026 Elektricitet Dega e Thesarit M.Madhe lik.fat.fisk.nr.5797410 date.04.05.2026
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 58,782 2026-05-04 2026-05-05 4910051222026 Elektricitet 2026 AKU, Shpenzime Energji Mars 2026, Fat nr. 260403004790 dt.31.03.2026 , Kontrate A24819
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,038 2026-04-30 2026-05-05 8710870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pag energjie, Shiperi mali i zi, marrev nr 9/2024 ft nr 260224068153 dt 23.02.26, kont. nr 922 dt 20.05.24, memo nr 562 dt 18.03.26, urdher pag nr 104 dt 18.03.26
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,702 2026-05-04 2026-05-05 6521090272026 Elektricitet 2109027 ASHPU Shpenz.energjie, Kontr.qeraje nr.1378 prot dt 16.07.2025, Urdher tit.nr.62 nr.421 prot dt 18.08.2025, Fat nr 260403014553 dt 31.03.2026
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,644,715 2026-04-30 2026-05-05 26721150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 4 dt 15.04.2026
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-05-04 2026-05-05 4710100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. oshe Fatur 5504143 dt 30.04.2026. kontrat 66659
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 9,760 2026-05-04 2026-05-05 4810100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. oshe Fatur 5507561 dt 30.04.2026. kontrat 45124
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 26,560 2026-05-04 2026-05-05 5010042362026 Elektricitet 1004236 Shkolla e mesme Profesionale Stiliano Bandilli pagese energjie elektrike muaj mars 2026, fatura nr.260331015816, dt.30.03.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 702 2026-04-30 2026-05-05 10510870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pag energjie, Shiperi mali i zi, marrev nr 9/2024 ft nr 260325066616 dt 24.03.26, kont. nr 922 dt 20.05.24, memo nr 753 dt 23.04.26, urdher pag nr 156 dt 23.04.26
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,460 2026-05-05 2026-05-05 20310160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji mars 26, kontr H079261 & M081563, sipas permbledhese faturash dt 28.4.2026
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,069,314 2026-05-05 2026-05-05 20210160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji , sipas permbledhese faturash dt 28.4.2026
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,574,963 2026-04-29 2026-05-05 6421090272026 Elektricitet 2109027 ASHPU Ndricimi rrugor mars 2026, Sipas permbledheses nr 3 dt 17.04.2026
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,852,337 2026-05-04 2026-05-05 6610140022026 Elektricitet BURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 MUAJI MARS 2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,460 2026-04-30 2026-05-04 11310161102026 Elektricitet 1016110 AMP, Shp energjie, Kontrate nr A 053413, ft 053413 dt 09.03.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,578 2026-04-30 2026-05-04 6610171262026 Elektricitet % 1017126 AKSHE 2026-Energji Mars 2026 Ft 260330076421 dt 29.3.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 865,253 2026-04-30 2026-05-04 34221230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 27,266 2026-04-30 2026-05-04 33521230012026 Elektricitet 2026-Bashkia Kruje Energji zjarrfikse kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,886,019 2026-04-30 2026-05-04 34021230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Fushe  Kruje permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 18,357 2026-04-30 2026-05-04 34421230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Cudhi permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 169,036 2026-04-30 2026-05-04 34321230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise per muajin Mars 2026 dt30.04.2026