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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  • 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
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,163 2026-01-30 2026-02-02 3910290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026, lik ft  energjie nr 251230070529  dt 29.12.2025, kontr nr a-057244
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,436 2026-01-30 2026-02-02 1210910012026 Elektricitet 1091001 K.M. Nga Diskrim 2025,en el fat nr 251230064574 dt 29.12.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,854 2026-01-30 2026-02-02 3210290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026, lik ft  energjie nr 260106005823  dt 31.12.2025, kontr nr l-044971
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 377,638 2026-01-30 2026-02-02 3921020012026 Elektricitet 2102001  bashkia  berat  pagese permbledhese faturash 31.12.2025 pagese energji bashkia zjarrfikesja dhjetor 2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,695,832 2026-01-27 2026-02-02 2110130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Dhjetor, Permbledhese Muaji Dhjetor 2025, Kerk lik nr 413 date 21.01.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 822 2026-01-30 2026-02-02 2210051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 251230091645 dt 30.12.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-01-29 2026-02-02 710051202026 Elektricitet Drejtoria Rajonale AKU Diber, elektricitet dhjetor 2025, fature nr.757750/2026, dt 10.01.2026, kontrata nr.BU0C130153140919.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-30 2026-02-02 4010290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026, lik ft  energjie nr 260109099708  dt 31.12.2025, kontr nr a-171942
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,599 2026-01-29 2026-02-02 7310110402026 Elektricitet %1011040 UPT FIMIF - lik energji, ft nr 675171, 773676 dt 10.1.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 40,622 2026-01-30 2026-02-02 710131492026 Elektricitet 2026 Drejtoria Rajonale OSHKSH energji elektrike fat nr 31.12.2025 kont A048629 ud nr 18 dt 27.01.2026
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,876 2026-01-30 2026-02-02 610120702026 Elektricitet 1012070 DRTK VLORE FAT DHJETOR 2025 PERMBLEDHESE FATURASH
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,566 2026-01-30 2026-02-02 610042292026 Elektricitet 3737 QFP VLORE 1004229 PAGESE ENERGJIE DHJETOR 2025, FAT. NR.251229046804, DT.29.12.25
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 334,756 2026-01-30 2026-02-02 110170832026 Elektricitet REPARTI USHTARAK 1070 1017083, SHPENZIM ENERGJIE DHJETOR 2025, FAT NR. 251231021610, DT. 31.12.25
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 77,330 2026-01-30 2026-02-02 1010161062026 Elektricitet 1016106 Drejtori Vendore e Kufirit. Shpenzime Drita, Fatur 260104046167 dt 31.12.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 741,368 2026-01-30 2026-02-02 1824520012026 Elektricitet 2452001 Bashkia Dropull. Drita, Permbledhese Faturash Dhjetor 2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 136,516 2026-01-30 2026-02-02 0910161062026 Elektricitet 1016106 Drejtori Vendore e Kufirit. Shpenzime Drita, Fatur 260102077706 dt 31.12.2025.
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 18,748 2026-01-29 2026-01-30 2310160522026 Elektricitet ENERGJI ELEKTRIKE FAT 25122040706 DT 31.12.2025, KONT 44648 POLICIA SR
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,930 2026-01-29 2026-01-30 410112002026 Elektricitet 1011200 Fak Mj Dentare 2026-Shp energji elektrike,fat nr 260105013862 dt 31.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,041 2026-01-29 2026-01-30 5421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 100013111848,100013111843,090033626690,100020626689
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-28 2026-01-30 610820012026 Elektricitet 1082001 K K KONT 2026, lik ft energjie nr 651508/2026 dt 10.01.2026