Treasury Transactions 2019-2026

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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

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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 25,901,258,949.00 117,597 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 340 2026-02-24 2026-02-26 8710290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260207063433/2026 dt 31.01.2026, kontr nr a-171942
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,048 2026-02-25 2026-02-26 4710160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026,  lik energji janar 26, sipas permbledhese faturash janar 26
    Drejtori Rajonale Kujd.Social Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,419 2026-02-25 2026-02-26 1210131332026 Elektricitet 1013133 Zyra Rajonale SHISH, shpenzime energji elektrike muaji Janar 2026, kontrata nr A099405, fat nr 1949008 dt 06.02.2026
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,340 2026-02-24 2026-02-26 8910290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260130098735/2026 dt 29.01.2026, kontr nr a-051364
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 59,188 2026-02-25 2026-02-26 3010060772026 Elektricitet 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,shp elektrike, permbledhese 1 dt 24.2.26
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,806 2026-02-24 2026-02-26 1610140432026 Elektricitet 1014043 Zyra e Permbarimit Tirane - energjia Janar 2026, ft nr 260124017740 dt 23.01.26
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2026-02-25 2026-02-26 1110111632026 Elektricitet Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr A127726, ft nr 26020737596 dt 31.01.2026
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 41,630 2026-02-25 2026-02-26 1410131502026 Elektricitet 1013150 Drej Rajo Operatorit Kujd Shen, shpenzime per energji elektrike, fat nr 1447781 dt 02.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,383 2026-02-25 2026-02-26 1510051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrata A030023, fatura nr 260203061159 dt 31.01.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 95,491 2026-02-25 2026-02-26 1810042512026 Elektricitet 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per energji elektrike Janar 2026, fatura nr 260203059858 dt 31.01.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,763 2026-02-25 2026-02-26 5610160742026 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE FAT NR 2602062721 DT 30.01.2026 KONT C061240
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 36,638 2026-02-25 2026-02-26 12621220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026 PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, KOD KL.A005131,A016298,A627667,A626351,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.184 DT 23.02.2026
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,397 2026-02-24 2026-02-26 9110290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260202991131/2026 dt 31.01.2026
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,195 2026-02-25 2026-02-26 1321460302026 Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI JANAR 2026 FAT NR 260126036243 DT 26.01.26
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,322 2026-02-25 2026-02-26 2010160052026 Elektricitet 1016005 I.P.Q.P, shp energjie, Kontrate nr D 427448, ft 260205006656/2026 dt 31.01.2026
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,686 2026-02-25 2026-02-26 4610112602026 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJIA ELEKTRIKE MUAJI JANAR 2026,KONTRATA  NR.AL0082169 ,FATURA NR.2180597 DT.09.02.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,424 2026-02-25 2026-02-26 5510160742026 Elektricitet 1016074 PREFEKTURA ENERGJI FAT NR 260129069692 DT 28.01.2026 KONT A031151
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,804 2026-02-25 2026-02-26 2310131512026 Elektricitet 1013151 DROSH ENERGJI FAT NR 1841297 DT 04.02.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-02-25 2026-02-26 5710160742026 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUIZNI FAT NR 260207086841 DT 31.01.2026 KONT A061690
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 500,000 2026-02-25 2026-02-26 3710140972026 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI JANAR 2026 ,KOD KLIENTI KA0A060485121080, LIKUKIDIM PJESOR I FATURES.NR.2198304 DT.09.02.2026