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 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 Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,775 2026-05-13 2026-05-14 77821660012026 Elektricitet Bashkia Kamez 2166001 2026, energji MZSH permb ft Prill 2026
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,437 2026-05-13 2026-05-14 11310042022026 Elektricitet 1004202 - QKB 2026 shpenz energjie  fat nr 260427033175 dt 27.04.2026
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 106,158 2026-05-13 2026-05-14 2710042522026 Elektricitet 1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin prill2026, kontrata B070877, fatura nr 260417000216 dt 17.04.2026
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,309 2026-05-13 2026-05-14 11510042332026 Elektricitet 1004233 - AKPA 2026  shpenz energjie fat nr 260429067239 dt 29.0.2026 kontr nr T092783
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,355 2026-05-13 2026-05-14 11310770012026 Elektricitet 1077001 AUTORI KONKURR 2026, lik  energji ft nr 260423018647 dt 22.04.2026
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,106 2026-05-13 2026-05-14 2810042522026 Elektricitet 1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin prill2026, kontrata B070877, fatura nr 260429078844 dt 29.04.2026
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,930 2026-05-12 2026-05-14 13410042182026 Elektricitet 1004218 AKPA Kukes energji K137683 fat nr 6050807 dt 05.05.2026 muaji prill 2026
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,107 2026-05-13 2026-05-14 8121011512026 Elektricitet 2101151 Qendra Kulturore Tirane-sh energji ft nr 260504009184 dt 08.05.2026
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 23,166 2026-05-13 2026-05-14 4210100582026 Elektricitet 1010058 Dr Tatimeve Kukes energji elektrike ft nr 605086 dt 05.05.2026 Prill 2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,820 2026-05-13 2026-05-14 18010170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 6453453 dt 10.5.2026
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2026-05-13 2026-05-14 23321250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-marreveshjes dt 14.09.2022 kesti 43-44
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 18,278 2026-05-13 2026-05-14 16310110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Prill  2026, Fat nr.260501006176 dt. 29.04.2026, kontrate nr,A006374
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,407 2026-05-13 2026-05-14 4310051262026 Elektricitet 1005126- AKU Kukes Shpenzime energjie ft nr 6052064 dt 05.05.2026 Prill 2026
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 569,057 2026-05-13 2026-05-14 24810160212026 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime energji elektrike, permbl fat 5 dt 12.05.2026
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 107,248 2026-05-13 2026-05-14 6810100822026 Elektricitet 1010082, Dogana Shkoder,  energji Prill 26 Shkoder,Hot,Bajze,Muriqan, permbledhse 4 dt 30.04.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,601 2026-05-13 2026-05-14 18410170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 5906484 dt 5.5.2026
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 124,437 2026-05-13 2026-05-14 4410042492026 Elektricitet 1004249, Shkolla e Mesme Profesionale Arben Broci Shkoder, energji elektrike,kodi i  klientit SH2A010084093714, fatura nr 6427676 dt 10.05.2026
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 25,166 2026-05-13 2026-05-14 11720490012026 Elektricitet Qarku  Fier kontr. A 005107 Prill 2026 fat.5991230
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 138,616 2026-05-13 2026-05-14 3721400032026 Elektricitet 214003 Energji elektrike muaji Prill 2026,fatura elekt. nr.58551 dt 10.05.2026 Qendra Polivalente Polican
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 420,772 2026-05-13 2026-05-14 576101301720266 Elektricitet ENERGJI MARS 2026 SPITALI FIER PEDIATRIA KL A2390