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
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 38,854 2026-01-29 2026-01-30 3521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.29.01.2026,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 252,406 2026-01-29 2026-01-30 0410130722026 Elektricitet 1013072 Spitali Kolonje elektricitet dhjetor 2025,proces verbal nr.1 dt.12.01.2026,lik.pjesor fat.nr.251230079289 dt.30.12.2025,KROE090017108075
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,564 2026-01-28 2026-01-30 1810140132026 Elektricitet 1014013 Spitali i Burgjeve 2026-energji elektrike, Dhjetor 2025, Vaqarr, kont. nr P404142, ft nr 260102075795 dt 31.12.25
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-29 2026-01-30 910260612026 Elektricitet 1026061 drejtoria mjedisit berat pagese fature 260109029674 dt 31.12.2025 kontrate el0a260031009121 shpenzime energji elektrike el dhjetor 2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,796 2026-01-28 2026-01-30 510140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji dhjetor 2025 Ft 260105016557 dt 24.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 920 2026-01-29 2026-01-30 0610051152026 Elektricitet 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME ENERGJI DHJETOR 2025 KONTRATA NR KROA060149028972,KROB060363047764,AL0104481 SIPAS PERMBLEDHESES DT 31.12.2025
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 92,826 2026-01-29 2026-01-30 0410051252026 Elektricitet 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, ENERGJI DHJETOR 2025,KOD KLIENTI KR0A060247028804,KR0A060149628007,KR0A030030049574,KR0A060072028786,FATURA NR.718378/2026,963230/2026,473081/2026,963746/2026 DT 07/10.01.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,701,543 2026-01-29 2026-01-30 910140972026 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI DHJETOR 2025 ,KOD KLIENTI KA0A060485121080, LIK.PJESOR FAT.NR.915222 DT.10.01.2026
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 6,804 2026-01-29 2026-01-30 310100052026 Elektricitet Pagese Energji Dhjetor 2025 , Dega e Thesarit Delvine
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 71,517 2026-01-29 2026-01-30 1010100462026 Elektricitet 2026, Tatimet Diber, 1010046, energji elektrike, fature nr16060784
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 18,010 2026-01-29 2026-01-30 1410110182026 Elektricitet 1011018- Z Arsimore Kukes Energji elektrike ft nr 251227072896 dt 28.12.2025 Dhjetor 2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,780 2026-01-29 2026-01-30 1720460012026 Elektricitet 2026, Qarku Diber, 2046001, energji, fature nr16059922 dt30.12.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 407,044 2026-01-28 2026-01-30 710100932026 Elektricitet 1010093 Dogana Kukes likujdim energji K137681 fat nr 842201 dt 10.01.2026
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,244 2026-01-28 2026-01-30 1310042222026 Elektricitet 1004222 DR Raj. AKPA - elektricitet Tirana dhjetor 2025, kodi nr TR2A110009013682, fat nr 251226054842 dt 25.12.25
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 304,516 2026-01-29 2026-01-30 1110161372026 Elektricitet 1016137 IPSH, shp energjie, ft 800064/2026 dt 10.01.2026
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 16,799 2026-01-29 2026-01-30 1110100462026 Elektricitet 2026, Tatimet Diber, 1010046, energji elektrike, fature nr15942733 dt30.12.2025
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,577 2026-01-28 2026-01-30 810161292026 Elektricitet 1016129 Drejtoria e Antiterrorit- shpenz energjie fatnr 250227059606 dt 26.12.2025 kontr nr T090411
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,790 2026-01-29 2026-01-30 1620460012026 Elektricitet 2026, Qarku Diber, 2046001, energji, fature nr658676 dt10.01.2026
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,820 2026-01-29 2026-01-30 1310290432026 Elektricitet 1029043 Gjyk. Admin. Apelit 2026 - pag energji elektrike dhjetor 2025, fat nr 896380 dt 10.01.26 TR 1B030025100925
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,108 2026-01-28 2026-01-30 910140962026 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2026 energji Dhjetor ft nr 251231034399 dt 31.12.2025 kont nr C256449