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

  • 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
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,577 2026-01-29 2026-01-30 1910160522026 Elektricitet ENERGJI ELEKTRIKE FAT 251231073897 DT 31.12.2025, KONT AL011413 POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 40,270 2026-01-29 2026-01-30 2110160522026 Elektricitet ENERGJI ELEKTRIKE FAT 251230028176 DT 29.12.2025, KONT 62150 POLICIA SR
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 56,067 2026-01-29 2026-01-30 810290352026 Elektricitet Elektricitet sipas fat 260106005344 dt 31.12.25,Kontrata A018765 dhe aktmarreveshja me Prokurorine SR. Gjykata SR
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 747,734 2026-01-28 2026-01-30 1910111422026 Elektricitet 1011142 Fakulteti Ekonomik 2026-Shp energji,fat nr 2601030456116 dt 31.12.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,236 2026-01-28 2026-01-30 810111382026 Elektricitet 1011138 Fakulteti Histori Filologji 2026-Shp energji elektrike,fat nr 251231104133 dt 29.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 782,748 2026-01-28 2026-01-30 2110410012026 Elektricitet 1041001 SPAK 2026-Shp energji elektrike,fat permbledhese dt 31.12.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,226 2026-01-28 2026-01-30 2110240012026 Elektricitet 1024001,KLSH-shpenzim energji ft nr 946669 dt 10.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,380 2026-01-28 2026-01-30 1610170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji dhjetor 2025 Ft 101865 dt 5.1.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 312,580 2026-01-29 2026-01-30 810170882026 Elektricitet 1017088% reparti 6640, 2026 energji nr P634890 dt 31.12.2025
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 526,087 2026-01-29 2026-01-30 810130022026 Elektricitet 1013002 NJVKSH Tirane - energji elektrike, permbledhese faturash dt 19.01.26, kod klienti TR2A110026106584, TR1B110042026600, Tr1B030034106854, TR1O030034106854, TR2E120064105055, Tr1G130098140682, TR1H030053029899, TR2A040007147875
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 202,708 2026-01-29 2026-01-30 2010160522026 Elektricitet ENERGJI ELEKTRIKE FAT 251226046732 DT 31.12.2025, KONT 22093 POLICIA SR
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 384,148 2026-01-29 2026-01-30 610140442026 Elektricitet 1014044 Instit. Mjek. Ligj. - energji, kont P650504, ft nr TR2P020024650504, ft nr 260105013915 dt 31.12.25
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,420,916 2026-01-29 2026-01-30 1610130512026 Elektricitet 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 energji Dhjetor permb ft dt 14.01.2026
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2026-01-29 2026-01-30 2210160522026 Elektricitet ENERGJI ELEKTRIKE FAT 260109064522 DT 31.12.2025, KONT 22095 POLICIA SR
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 56,095 2026-01-28 2026-01-29 1121090262026 Elektricitet 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.Energjie, Fat nr.251226026167 dt 26.12.2025
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 181,338 2026-01-28 2026-01-29 1110130782026 Elektricitet Spitali Mat (1013078) Lik. Shpenzime per energji elektrike. Periudha e faturimit 01.12.2025-31.12.2025. Kodi i klientit BU0A010018003084.Kontrate nr.A 003084. Fature nr.402464 dt.07.01.2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,891 2026-01-28 2026-01-29 610171312026 Elektricitet %1017131% reparti 6604,2026-Energji dhjetor 2025 Ft 260102007783 dt 31.12.2025
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,437,151 2026-01-27 2026-01-29 921090142026 Elektricitet 2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 12 dt 26.12.2025
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,513,777 2026-01-26 2026-01-29 1721090082026 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Dhjetor 2025,Permbledhese faturash nr.1 dt.20.01.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,461 2026-01-28 2026-01-29 2010160742026 Elektricitet 1016074 PREFEKTURA ENERGJI DELVINE FAT NR 251230135748 DT 30..12.2025