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 25,563,632,306.00 116,715 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 41,882 2026-01-29 2026-01-30 1421320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike per muajin Dhjetor 2025. Kontrate AL0005300. Fature nr.561344 dt.07.01.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 56,010 2026-01-29 2026-01-30 1821320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetro 2025.Kontrate AL0067744. Fature nr.308621 dt.05.01.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 189,117 2026-01-29 2026-01-30 2021320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A350004014441. Fature nr.855733 dt.10.01.2026
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,921 2026-01-29 2026-01-30 410100252026 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate Nr.A001962. Kodi i klientit BU0A010033001962. Fature Nr.15942728 Dt.30.12.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,166,560 2026-01-29 2026-01-30 0421130022026 Elektricitet 2113002 Ndermarja e Sherbimeve te Mirembajtjes Energjia, Sipas akt-rakordimit dt.31.12.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,887 2026-01-29 2026-01-30 1621320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike per muajin Dhjetor 2025. Kontrate AL0068503. Fature nr.308730 dt.05.01.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-01-29 2026-01-30 1921320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A020112014291. Fature nr.929293 dt.10.01.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 110,946 2026-01-29 2026-01-30 2121320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A250003103333. Fature nr.953853 dt.10.01.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,115 2026-01-29 2026-01-30 2221320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A010033014167. Fature nr.16063139 dt.30.12.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 268 2026-01-29 2026-01-30 2321320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A350002012335. Fature nr.953599 dt.10.01.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-01-29 2026-01-30 2521320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A050001103710. Fature nr.733301 dt.10.01.2026
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 8,190 2026-01-28 2026-01-30 610100262026 Elektricitet 2026 Dega e Thesarit Mirdite Energji dhjetor 2025 BU0D150024070566,FAT 251230116716 DT 30.12.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,062 2026-01-29 2026-01-30 1310160642026 Elektricitet ENERGJI DHJETOR 2025 N/PREFEKTURA LUSHNJE KL E111742
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 530,625 2026-01-29 2026-01-30 2121340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Dhjetor 2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,517 2026-01-29 2026-01-30 2320490012026 Elektricitet Qarku Fier kontr. E 104817 Dhjetor 2025 fat.818848
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 332,418 2026-01-29 2026-01-30 3021360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike dhjetor 2025,permbledhese faturash nr.20 dt.29.1.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 103,284 2026-01-29 2026-01-30 3121360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike dhjetor 2025,permbledhese faturash nr.21 dt.29.1.2026
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 119,447 2026-01-29 2026-01-30 2621360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike dhjetor 2025,fature nr.251229102181 dt.29.12.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 109,250 2026-01-29 2026-01-30 2421360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike nentor 2025, fature nr.251203063852 dt.30.11.2025
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 361,377 2026-01-29 2026-01-30 810130832026 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ DHJETOR 2025,FAT TAT 260102075584 DT 31.12.2025,KODI KLIENTIT SH2F110065092526