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
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 158,374 2026-02-25 2026-02-26 16921330012026 Elektricitet 2133001 Bashkia Mirdite energji elektrike janar 2026 bu0d150032070023,bu0d180028070820,bu0d180028066034,bu0d180028066033,bu0d180037066036, fat 1230212,260204046079,211545,1865793,2021546
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 423 2026-02-23 2026-02-26 5621340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Dhjetor 2025 nr serial fature.251231111338
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 203,023 2026-02-25 2026-02-26 2410160882026 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260202064822 dt 31.01.2026
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,669 2026-02-24 2026-02-26 8610290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260130097772/2026 dt 29.01.2026, kontr nr a-210852
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,000,000 2026-02-25 2026-02-26 4021010542026 Elektricitet 2026, DPC e KOPSH 2101054, shp energjie,  Janar 2026, permbledhese faturash
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,406 2026-02-25 2026-02-26 4110042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji janar per Herman Gmeiner,,fat nr 260205004765 dt 31.01.2026,kontrate nr B 633790
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,009 2026-02-25 2026-02-26 7610161302026 Elektricitet 1016130 IKMT  2026-Pagese energjia, liste permbledhese faturash dt 20.02.2026
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 890,521 2026-02-25 2026-02-26 9510120242026 Elektricitet 1012024 - TOB 2026 shpenz energjie fat nr 2602050660 dt 31.01.2026
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,121 2026-02-25 2026-02-26 1010111632026 Uje Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr G255154, ft nr 260203029408 dt 31.01.2026
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,324 2026-02-25 2026-02-26 4020350012026 Elektricitet 2035001 Kesh Qark Tr,lik energji janar,fat nr 260124017726 dt 23.1.2026,kontr C 027377
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 15,321 2026-02-24 2026-02-26 1310131292026 Elektricitet 1013129 Drejtoria K.Social. energji fat nr 1911620 dt 06.02.2026
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,000,000 2026-02-25 2026-02-26 4821560012026 Elektricitet energji elektrike sipas permbledhese faturash te prapambetura bashkia konispol
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,133 2026-02-25 2026-02-26 2410140472026 Elektricitet 1014047 DPP 2026 - Likujduar Energji Elektrike muaji JANAR 2026, Kontrate C630917, FT nr 260124017742 dt 23.01.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-25 2026-02-26 3210161132026 Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 068387, ft 260207122908 dt 31.01.2026
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 9,808 2026-02-25 2026-02-26 6410290192026 Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 26204102576 dt 31.01.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,351 2026-02-25 2026-02-26 1210111602026 Elektricitet %1011160 RASH 2026 - lik energji, ft nr 1285400 dt 29.1.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,844 2026-02-12 2026-02-26 35221010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie Klar shpk Dhjetor 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 923028 10.01.26
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,000,000 2026-02-25 2026-02-26 10621150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 1 dt 10.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2026-02-25 2026-02-26 1610051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrata B093778, fatura nr 260207074908 dt 31.01.2026
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 291,950 2026-02-25 2026-02-26 310170212026 Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.1.2026