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

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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
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,358 2026-04-29 2026-04-30 6610140472026 Elektricitet 1014047 DPP 2026 - lik energji mars Lushnje 2026, fat nr 4486759 dt 03.04.2026,kontrate E 112302
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,328 2026-04-29 2026-04-30 3610121032026 Elektricitet 1012103 - DRTK 2026 shpenz energjie fat nr 230331122304  dt 31.03.2026
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151 2026-04-29 2026-04-30 6610103242026 Elektricitet 1010324 Agj Menaxh Garancive dhe Kredive 2026 lik energj el Mars 2026 fat nr 260330072563 dt 28.03.2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 40,954 2026-04-29 2026-04-30 15821540012026 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE ,H 025324,H 025326,,J 028611,J 029510,J 030076,J 029669,J 028170 MARS 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 137,103 2026-04-29 2026-04-30 16121540012026 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093,H 025711,H 025712,J 030996,J 029520,J 028610,J 194457 MARS 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 181,002 2026-04-29 2026-04-30 16021540012026 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325,H 025323,H 025094,H 066841,J 031007,J 029521,J 029748,J 125776 MARS 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 486 2026-04-29 2026-04-30 15921540012026 Elektricitet BASHKIA KELCYRE FAT NR 260329084826 DT 29.03.2026 NR KONT H-193205 MARS 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 9,049 2026-04-29 2026-04-30 16221540012026 Elektricitet BASHKIA KELCYRE FAT NR 260329084935 DT 28.03.2026 NR KONT H-028334 MARS 2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 125,596 2026-04-28 2026-04-30 11910060012026 Elektricitet MIE shpenzime energji elektrike mars 2026, fatura 260330140705 dt.27.03.2026, kontrata A289243
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 957,800 2026-04-29 2026-04-30 16810140482026 Elektricitet 1014048,Drej Pergj Burgj, Likujd Energji Elektrike Permbledhes MARS 2026 , Konrat L072313
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,271 2026-04-29 2026-04-30 33121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016,AL0144335
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2026-04-29 2026-04-30 33921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090074111859,090074111857,AL0036624,KROF090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 40,695 2026-04-29 2026-04-30 34421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod AL00944072,0094086,0095827,0096564 KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 744,965 2026-04-29 2026-04-30 12621560012026 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH NGA VITI 2025 BASHKIA KONISPOL
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,769 2026-04-29 2026-04-30 33621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 41,978 2026-04-29 2026-04-30 34221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 81,229 2026-04-29 2026-04-30 33221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,424 2026-04-29 2026-04-30 34021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,743 2026-04-29 2026-04-30 5410131382026 Elektricitet 1013138 Shtepia e te Moshuarve Tirane - energji Mars 26, nr kont. T7419, ft nr 260331064691 dt 31.03.26
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,710 2026-04-29 2026-04-30 32921200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike mars 2026,permbledhese dt.29.04.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431