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 Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,405 2026-04-28 2026-04-29 21321430012026 Elektricitet VKB NR 22 DT 27.02.2024 ENEGJI YLEMA DULAJ KONTRATANR 4702 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 2,476 2026-04-28 2026-04-29 21421430012026 Elektricitet VKB NR 22 DT 27.02.2024 ENEGJI YLEMA DULAJ KONTRATANR 4702 BASHKI MEMALIAJ
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-04-28 2026-04-29 4610100932026 Elektricitet 1010093 Dogana Kukes energji elektrike K137682 fat nr 4936260 dt 08.04.2026
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-04-28 2026-04-29 4510100932026 Elektricitet 1010093 Dogana Kukes energji elektrike K137682 fat nr 3590081 dt 09.03.2026
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,434 2026-04-28 2026-04-29 11710042182026 Elektricitet 1004218 AKPA Kukes energji dega Has H115906 fat nr 4680824 dt 07.04.2026
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,930 2026-04-28 2026-04-29 11610042182026 Elektricitet 1004218 AKPA Kukes energji dega tropoje T100356 fat nr 4683239 dt 07.04.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,118 2026-04-23 2026-04-29 21510120012026 Elektricitet MTKS Energji elektrike Janar 2026,detyrim i prpambetur nr ditari 21552,nr kontrate P638604,nr fature 260203096744 dt 31.01.2026,kodi i klientit TR2P020059638604,nr i matesit 251826073
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,860 2026-04-28 2026-04-29 5110131262026 Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 260402073506 KONTRATE A093696
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 17,098 2026-04-28 2026-04-29 35121240012026 Elektricitet 2124001 energji mars permbledh fat dt 30.03.2026 bashkia kucove
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 208,076 2026-04-28 2026-04-29 10010130752026 Elektricitet Spitali Laç.Shpenzime energji elektrike Mars 2026.Fature nr 260406002415 dt 31.03.2026.Kontrate nr E 084842.
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,344 2026-04-28 2026-04-29 210170562026 Elektricitet 1017056 Rep usht 4007 2026 energji nr kont N404148 mars 2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,756 2026-04-28 2026-04-29 5210131262026 Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 260331050588 KONTRATE A034887
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 653,113 2026-04-27 2026-04-29 28421090012026 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Mars 2026,Permbledhese Energjie Mars 2026 date 21.04.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 392,548 2026-04-28 2026-04-29 7821018332026 Elektricitet 2101833,DPKZ-shp energji ft nr 508716 dt 09.04.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,596 2026-04-28 2026-04-29 24110130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.4705508 dt.07.04.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 673,175 2026-04-28 2026-04-29 23910130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.5065122 dt.09.04.2026
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 475,473 2026-04-28 2026-04-29 24010130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.5065551 dt.09.04.2026
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,886 2026-04-28 2026-04-29 5810042072026 Elektricitet 1004207 - DPS 2026 shp energjie fat nr 47551442dt 07.04.2026 kontr nr H013730
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,458 2026-04-28 2026-04-29 5510051302026 Elektricitet 3737 AKU VLORE 1005130 PAGESE ENERGJIE MARS 2026 SIPAS PERMBLEDHESES SE FAT
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 78,002 2026-04-28 2026-04-29 56321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260223106872 dt 22.02.26