Treasury Transactions 2019-2026

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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

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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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 189,112 2026-01-30 2026-02-02 2221290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Dhjetor 2025 sipas permbledheses dt.30.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 317,025 2026-01-30 2026-02-02 1521290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Dhjetor 2025 sipas permbledheses dt.23.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 172,914 2026-01-30 2026-02-02 2021290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Dhjetor 2025 sipas permbledheses dt.28.12.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-28 2026-02-02 721470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.nr.941725 dt.10.01.2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-28 2026-02-02 821470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.966448 dt.10.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,066 2026-01-30 2026-02-02 3026540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A0200480016507.Fat.15946960.Kont.BU0A020053017676.Fat.15947109.Kont.BU0A020041014224.Fat.15947122.Kont.BU0A020053012025.Fat.15943263.Kont.BU0A020036003741.Fat.1605882. Te dates 30.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 35,544 2026-01-30 2026-02-02 3226540012026 Elektricitet Bashk.Klos(2654001).Lik.Energj.Dhjetor 2025.Kont.BU0A020001012000.Fat.305368,Kont.BU0A020059019232.Fat.7862,Kont.BU0A020024012004.Fat.105329,BU0A020070014382.Fat.7787,BU0A020054012364.Fat.7630,BU0A020024012003.Fat.305371.Te dates.05.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 91,354 2026-01-30 2026-02-02 3326540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A02001012001.Fat.305369.Kont.Bu0a020059014238.Fat.308294.Kont.AL0002312.Fat.108467.Kont.BU0A020076100970.Fat.305965.Kont.BU0A180117141503.Fat.308458. Te dates 05.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 19,506 2026-01-30 2026-02-02 3126540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A350007012028.Fat.15785064.Kont.BU0A350007012026.Fat.15785064.Kont.BU0A020091014409.Fat.15790234.Kont.BU0A20091014322.Fat.15790205. Te dates 29.12.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 780,038 2026-01-29 2026-02-02 1710170872026 Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft 31.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 41,112 2026-01-30 2026-02-02 3426540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji elektrike Dhjetor 2025. Kont.BU0A020060012021.Fat.492679. Kont.BU0A020060014235.Fat.561257. Kont.BU0A020056014236.Fat.493260. Te dates 07.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,951 2026-01-30 2026-02-02 3626540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A020027012383.Fat.585502.BU0A020076015464.Fat.953825.BU0A020090014321.Fat.708426.BU0A020067012362.Fat.659258.BU0A020023012754.Fat.757743.BU0A020039014225.Fat.782095.Te dates 10.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 26,549 2026-01-30 2026-02-02 2926540012026 Elektricitet Bashk.Klos(2654001)Energj Dhjetor 25 Kont BU0A020049100445 Fat 16060056,BU0A020074014242 Fat 16063235, BU0A0200531102032 Fat 16062638, BU0A20081015463 Fat 16063067, BUA020052014223 Fat. 15947121, BU0A20031018506 Fat 15946947 Dt 30.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,040 2026-01-30 2026-02-02 3526540012026 Elektricitet Bashk.Klos(2654001).Lik.Energji Dhjetor 2025.Kont.BU0A060004016506.Fat.782045.BU0A020063014240.Fat.683622.BU0A060001012361.Fat.683541.BU0A020058012363.Fat.659259.Kont.BU0A020037012753.Fat.733334.BU0A020045012365.Fat.683542.Dates 10.01.2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 604,900 2026-01-29 2026-02-02 810161282026 Elektricitet Drejt Forces Posaç Operac energji elektrike dhjetor 25, sipas fat  nr 260101031558 dt 31.12.2025, kont nr B427469
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,846 2026-01-30 2026-02-02 510100272026 Elektricitet 1010027 Dega Thesarit Peqin,Likujduar Shpenzime energjie elektrike ,Nr.klienti F163249 ,Nr.Fatures .1260101000008 Date.30.12.2025
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 65,603 2026-01-30 2026-02-02 410130802026 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260107006927 Date.31.12.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,777 2026-01-30 2026-02-02 3710290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026, lik ft  energjie nr 251231021600  dt 29.12.2025, kontr nr a-037333
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 105,940 2026-01-30 2026-02-02 910890012026 Elektricitet 1089001KMDIM te Dh. Pers. 2025,shpenz  energji el Dhjetor 2025, fat nr 251226056365 dt 26.12.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 229,971 2026-01-30 2026-02-02 3721360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike dhjetor 2024, kontrata A013986, fatura 250108002813 date 31.12.2024