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 25,242,290,065.00 115,796 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 Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-14 2026-01-15 1910051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Dhjetor 2025 sipas Kont.A002686,fat.260109134315,dt.31.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,389 2026-01-14 2026-01-15 1610051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Dhjetor 2025 sipas Kont.A009741,fat.251231050310,dt.31.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,915 2026-01-14 2026-01-15 1510051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Dhjetor 2025 sipas Kont.E108306,fat.251230086503,dt.29.12.2025
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,099 2026-01-14 2026-01-15 810111112026 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 584530113528 DT 29.12.2025 KODI I KLIENTIT KR0C010028073226
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 151 2026-01-13 2026-01-14 1110100602026 Elektricitet DREJT RAJON TATIMORE LEZHE LIK FAT.425406 DT.07.01.2026 PER CONTR.D070567 MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 89,064 2026-01-13 2026-01-14 23010100602025 Elektricitet DREJT TATIMORE LEZHE LIK DIF.FATUR NENTOR 2023 DHE KAMAT VONESA TETOR 2023 SIPAS AK-RAKORDIMIT
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 265,297 2026-01-13 2026-01-14 35210050742025 Elektricitet BORDI I KULLIMIT PAGUAN FAT NENTOR 2025 NR.15678215 DT.09.12.2025 LIKUJDIM PJESOR
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 38,827 2026-01-13 2026-01-14 510130352026 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI DHJETOR 2025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 12,381 2025-12-31 2026-01-14 9810100212025 Elektricitet THESARI LIBRAZHD,LIK.FAT.NR.16082329 DATE 30.12.2025, ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI DHJETOR 2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 64,259 2026-01-13 2026-01-14 1410160272026 Elektricitet ENERGJI BALLSH DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR F29570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 21,638 2026-01-13 2026-01-14 1810160272026 Elektricitet ENERGJI DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR A7362
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 31,214 2026-01-13 2026-01-14 1610160272026 Elektricitet ENERGJI LUSHNJE DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR F57704
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 29,147 2026-01-13 2026-01-14 12101602720266 Elektricitet ENERGJI DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR C8926
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 471,844 2026-01-13 2026-01-14 1110160272026 Elektricitet ENERGJI DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR A14191
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,350 2026-01-13 2026-01-14 1010051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.F 157061, fat.nr.794671 dt.10.01.2026
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,160 2026-01-13 2026-01-14 1510160272026 Elektricitet ENERGJI LUSHNJE DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR E9858
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-13 2026-01-14 24610140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 15602867 dt 9.12.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 41,469 2026-01-13 2026-01-14 1310160272026 Elektricitet ENERGJI  ROSKOVEC DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR A6366
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,431 2026-01-13 2026-01-14 29910140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, kamatvones energjie, kontr nr P 404142
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 50,231 2026-01-13 2026-01-14 32321310122025 Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 251230034726 dt 28.12.25