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 25,563,632,306.00 116,715 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
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-11 2026-02-12 5110170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 2302184 dt 9.2.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 50,046 2026-02-11 2026-02-12 3110130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 2042562/2026 KONTRATE A531
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,130,502 2026-02-11 2026-02-12 9121070012026 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu dhe komunat Muaji Janar 2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,058 2026-02-11 2026-02-12 3010130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 1000307/2026 KONTRATE A003243
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,405 2026-02-11 2026-02-12 3210130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 1883809 KONTRATE A105395 SIPAS KONTR QERASE 233 DT 9.4.25
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-02-11 2026-02-12 3710160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.1333564 DT.29.01.2026 KON.NR. REP ZJAFIKES ENERGJI JANAR 20269280
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,363 2026-02-11 2026-02-12 1921660022026 Elektricitet 2166002 Qend.Polivalente Kamez 2026 energji Dhjetor ft nr 251230080906 dt 29.12.2025
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 114,340 2026-02-11 2026-02-12 2221070222026 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260206003648/2026 DT.31.01.2026
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-02-11 2026-02-12 3510160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.2023726  DT.09.02.2026 KONTRE 084846 KURBINI  ENERGJIA JANAR 2026
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,204 2026-02-11 2026-02-12 1610140172026 Elektricitet 1014017/PERMBARIMI DURRES ENERGJI KONT A054204 LIK FAT 260126012771
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 707,716 2026-02-11 2026-02-12 6410140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike Janar 2026 Kontrate ne vazhdim C-110816 fature 260203096601 date 29.01.2026
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102,748 2026-02-11 2026-02-12 1710100882026 Elektricitet 2026 Dega Doganes energjia fature nr 260124000076 dt 31.01.2026 kont nr A016343
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 33,549 2026-02-11 2026-02-12 3410160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.1099983 DT.28.01.2026 KONTR/NR.C 9762 PREFEKTURA LEZHE ENERGJIA JANAR 2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,866 2026-02-11 2026-02-12 5410170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 1341438 dt 2.2.2026
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 962,404 2026-02-11 2026-02-12 341014082026 Elektricitet BURGU PAGUAN  FAT.NR .2216093 DT.09.02.2026 ENERGJI JANAR 2026 KOD KLIN ;SH1D 030098017484  KONTR ATA ;D017484
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 130,432 2026-02-11 2026-02-12 2310160622026 Elektricitet 1016062 Prefekti i Qarkut Elb, Shpenz.energjie Janar 2026 me permbledhese faturash dt 11.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,970 2026-02-11 2026-02-12 5210170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 1735798 dt 3.2.2026
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-02-11 2026-02-12 3610160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.2024108 DT.09.02.2026 KONTR.D 101469 MIRDITA ENERGJIA JANAR 2026
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,666 2026-02-11 2026-02-12 1410100082026 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Janar 2026,Fature nr.260130020709 dt.29.01.2026
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 51,373 2026-02-11 2026-02-12 4810110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Janar 2026, Fat nr. 260201011859 , 260201011856 dt.30.01.2026 , kontrate nr,A006374 A002571