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 27,502,554,340.00 123,610 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
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,795 2026-06-22 2026-06-23 5610111652026 Elektricitet 2026 Fakult Mjeksise Veterinare 1011165-Shp energji elektrike, Kontrate nr K -127730, fat nr  260606095663 dt 31.05.2026
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 191,222 2026-06-22 2026-06-23 24621220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MAJ2026, KONTR. NR.A121813,A028975,A629645,A029576,A629325,A122312,A629992,A121263,A028957,A083823,A057963,A156111,A058635,FAT.260526062813,260606170947,260531057444,260606156862 ETJ
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 227,125 2026-06-22 2026-06-23 24721220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MAJ 2026, KONTR. NR.A018293,A022616,A096576,A032875,A102251,A153630,A005237,A058634,A066884,A066885,A064708,A083519,A147390,A083514,FAT.260602060212,260529012909,260529012168 ETJ
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 573,675 2026-06-22 2026-06-23 24921220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MAJ 2026, KONTR. NR.A065197,A065200,A065198,A065201,A065202,A065203,A065205,A065585,A065586,A065588,A065589,A065800,A065802,A082380,A083562,FAT.260529012149,260529056201,260601072698 ETJ
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 297,547 2026-06-18 2026-06-23 1411012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie tabela permb nr 2 dt 08.06.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 729,690 2026-06-22 2026-06-23 17110111422026 Elektricitet 1011142 Fakulteti Ekonomik 2026-Energji Maj 2026 Ft 260605004352 dt 31.5.2026
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,261 2026-06-22 2026-06-23 25021220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI NJ. BULGAREC,DRENOVE MAJ 2026, KONTR. NR.B629691,B629693,B629694,B629695,B057661,B058849,B037139,B158499,B057662,A034820,FAT.260529027600,260527049501,260525107110,260606088082 ETJ
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,110 2026-06-18 2026-06-23 18710160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026,  lik energji maj 26, sipas permbledhese faturash maj 2026
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,813 2026-06-22 2026-06-23 5510111632026 Elektricitet Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr E168152, Kod Klienti  AL0168152, ft nr 26060504438 dt 31.05.2026
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 365,990 2026-06-22 2026-06-23 24210160232026 Elektricitet 1016023 Policia Berat pagese per energjin elektrike muaji maj 2026, bashkelidhur permbledhsja dt.30.05.2026 dhe faturat
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,816 2026-06-19 2026-06-23 11210103242026 Elektricitet 1010324 Agj Menaxh Garancive dhe Kredive 2026 lik energj el Maj 2026 fat nr 260526038538 dt 26.05.2026
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,381 2026-06-22 2026-06-23 5010140432026 Elektricitet 1014043 Zyra e Permbarimit Tirane - energji, Maj 2026, C210529 ft nr 6624992 dt 28.05.26
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,423 2026-06-22 2026-06-23 11321020062026 Elektricitet 2102006 qendra kulturore pagese permbledhese e faturave te energjise elektrike maj 2026
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,548 2026-06-22 2026-06-23 5210111642026 Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260528121194 dt 27.05.2026, Kodi Klienti AL0065791
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 3,175 2026-06-22 2026-06-23 7210111112026 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 260529108088 DT 29.05.2026 KODI I KLIENTIT KR0C10028073226
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,678 2026-06-22 2026-06-23 6310131312026 Elektricitet 1013131 - Sherbimi Social Kukes Energji Elektrike ft nr 7067111 dt 03.06.2026 Maj 2026
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 100,127 2026-06-22 2026-06-23 4710100922026 Elektricitet 1010092, Dogana, energji elektrike, fature nr7635702 dt08.06.2026
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 73,768 2026-06-22 2026-06-23 4610100922026 Elektricitet 1010092, Dogana, energji elektrike, fature nr6247287 dt25.05.2026
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,244 2026-06-22 2026-06-23 4810100922026 Elektricitet 1010092, Dogana, energji elektrike, fature nr6766167 dt29.05.2026
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 42,522 2026-06-22 2026-06-23 21821240092026 Elektricitet 2124009 energji  fatura permbledhese maj 2026  dt.29,30.05.2026 qendra ekon arsimit kucove