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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,927 2026-04-29 2026-04-30 71521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227168442 dt 26.02.2026,kontrate nr E 095929
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,838 2026-04-29 2026-04-30 14821011562026 Elektricitet 2101156,DPOP-shpenergji ft nr 1652 dt 22.04.2026
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,810 2026-04-29 2026-04-30 73521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 2602255100044 dt 24.02.2026,kontrate nr 098324
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,610 2026-04-29 2026-04-30 73821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227073218 dt 26.02.2026,kontrate nr 098711
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,996 2026-04-29 2026-04-30 72721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260228093577 dt 28.02.2026,kontrate nr E 089146
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 372,035 2026-04-29 2026-04-30 70221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003619 dt 28.02.2026,kontrate nr E 095003
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,628,456 2026-04-29 2026-04-30 14110130502026 Elektricitet 1013050 SUOGJ Mbreteresha Geraldine - energji elektrike Mars 26, kont A101930, ft nr 260404009689 dt 31.03.26, pv nr 194/4 dt 15.04.26
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,177 2026-04-29 2026-04-30 7310161132026 Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 200846, ft 260403029374 dt 31.03.2026
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,521 2026-04-29 2026-04-30 4110051232026 Elektricitet Drejtoria  Rajonale  e AKU Fier  kontr.A306743 Mars 2026 fat.4369486
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-29 2026-04-30 7210161132026 Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 068387, ft 260407154086 dt 31.03.2026
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-29 2026-04-30 14010130502026 Elektricitet 1013050 SUOGJ Mbreteresha Geraldine - energji, ft nr 260407073508 dt 31.03.26, kont A53814, pv nr 194/5 dt 15.04.26
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,728 2026-04-29 2026-04-30 6510140472026 Elektricitet 1014047 DPP 2026 - lik energji mars Diber 2026, fat nr 454 dt 07.04.2026,kontrate C 045292
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,298,713 2026-04-24 2026-04-30 132521010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie aparati arsimi MZSH Mars 2026 Permbledhese Mars 2026
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,347 2026-04-28 2026-04-30 17710110412026 Elektricitet 2026 Univ Bujqesor 1011041-energji ft 28.3.2026 nr kont K620635
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 992,376 2026-04-29 2026-04-30 10910160042026 Elektricitet 1016004 Garda e Republikes,  energji, sipas permbledhese faturash dt 15.4.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,810 2026-04-29 2026-04-30 7010121012026 Elektricitet 1012101 - IKTK 2026 shpenz energjie pagese 90% sipas marreveshjes bahskepunimit nr 256/1 dt 01.03.2026 fat nr 260404008423 dt 31.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 625,006 2026-04-28 2026-04-29 15724520012026 Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.03.2026
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,656,500 2026-04-28 2026-04-29 9021011552026 Elektricitet 2101155,DPRRNP-shp energji ft nr 1699 dt 21.04.2026
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,355,200 2026-04-28 2026-04-29 21823260012026 Elektricitet Pagese ENERGJI  e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022,  BASHKIA FINIQ 2026
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 637,001 2026-04-28 2026-04-29 12821370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MARS 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 27.3.2026-09.04.2026