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

  • Institution 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
    Agjencia Kombëtare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,485 2026-05-13 2026-05-14 11210121732026 Elektricitet 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike prill 2026, fat nr 260430054294 dt 30.04.26 kontr A180905
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,448 2026-05-13 2026-05-14 22410290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 260427094305 DT 24.4.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,138 2026-05-13 2026-05-14 18510170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 6219915 dt 5.5.2026
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,617 2026-05-13 2026-05-14 7310042452026 Elektricitet 1004245, Shkolla teknike profesionale likujdon pagese energji elektrike prill 2026, fatura 5296400 date 28.4.2026, kontrata A000740`
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 1131012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 260508120144 dt 30.04.2026kontr nr A-053447
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,458 2026-05-13 2026-05-14 4410130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2026 fat tat nr 260428114275 dt 28.04.2026  periudh fat 29.3.2026-28.4.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 18,479 2026-05-13 2026-05-14 4310130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji prill 2026 fat tat nr 260501113757 dt 30.04.2026  periudh fat 31.3.2026-30.4.2026
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,000 2026-05-13 2026-05-14 3821220202026 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE PRILL 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 5519362 DATE 30.04.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,030 2026-05-13 2026-05-14 4110100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114265 dt 28.04.2026 kodi.SH2F110013092565, PERIUDHA 29.03.2026-28.04.2026
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,636 2026-05-13 2026-05-14 4210500162026 Elektricitet 1050016 STATISTIKA KORCE, SHPENZIME ENERGJI KORCE PRILL 2026, FATURA NR. 5524018 DT 30.04.2026
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 299,823 2026-05-13 2026-05-14 8921550012026 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONTRATA NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.04.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,044 2026-05-13 2026-05-14 9610130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 5156003 KONTR A003243
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,208 2026-05-13 2026-05-14 4310100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260428114713 dt 28.04.2026 kodi.SH2F110013092574, PERIUDHA 29.03.2026-28.04.2026
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,238 2026-05-13 2026-05-14 3721018302026 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260327098126 dt 26.03.2026
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 990 2026-05-13 2026-05-14 4310500162026 Elektricitet 1050016 STATISTIKA KORCE, SHPENZIME ENERGJI PG PRILL 2026, FATURA NR. 6075113 DT 05.05.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2026-05-13 2026-05-14 4210100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj prill 2026 fat nr 260508046657 dt 30.04.2026 kodi.SH2F110013092576, PERIUDHA 31.03.2026-30.04.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,518 2026-05-13 2026-05-14 9710130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 5937924  KONTR A531
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,475 2026-05-13 2026-05-14 3821018302026 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260327096959 dt 26.03.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,576 2026-05-13 2026-05-14 8710112022026 Elektricitet 1011202 Fak shknc mjeksore teknike 2026-Shp elektrik,fat nr 260504012026 dt 30.04.2026
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 55,943 2026-05-12 2026-05-14 5710130432026 Elektricitet energjia,fat nr 260502110680 dt 30.04.2026,kontrata nr A 027920 per njesin vendore kujdesit shendetesor sr 2026