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
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,073 2026-04-28 2026-04-29 2610100252026 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike per muajin Mars 2026. Kodi i klientit BU0A010033001962. Kont.Nr.A001962. Fat.Nr.4548965 Dt.07.04.2026.
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 4,720 2026-04-28 2026-04-29 2610100262026 Elektricitet 2026 Dega e Thesarit Mirdite Energji  mars 2026 NR KONT BUOD150024070566 NR FT 260331029664 DT 30.03.2026
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 807,844 2026-04-28 2026-04-29 13510130482026 Elektricitet 1013048 ISHP 2026, energji Mars ft nr 4982643  dt 09.04.2026 kont nr P72294
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,519 2026-04-28 2026-04-29 11610112672026 Elektricitet 1011267 ZVA SELENICE PAGESE ENERGJIE FAT NR 260324065935 DT 24.03.2026 KONT C073297
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 588,154 2026-04-28 2026-04-29 13110130792026 Elektricitet 1013079 Drejt.Sherb.Spitalor Mirditeenergji mars 2026 bu0d150113070612 fat 260402132757/2026 dt 31.03.2026
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 262,180 2026-04-28 2026-04-29 19510111082026 Elektricitet 1011108 Universiteti E.Cabej Energji,fat nr 26020102487 dt 31.03.2026
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,183 2026-04-27 2026-04-28 10010110352026 Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike,  ft nr 260404005920 dt 24.3.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,944 2026-04-27 2026-04-28 7110042342026 Elektricitet 1004234, Agj.Komb For Prof.lik energji mars,nr fat 4752770 dt 7.4.2026.2026,kontr nr TR1BO80004113656
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,555 2026-04-27 2026-04-28 12010051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji prill 2026, fature nr 260328104111 dt 27.03.2026, kontr AL0113413
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,571 2026-04-27 2026-04-28 6210870422026 Elektricitet 1087042 Agj per Mbesht e Vet Vendore 2026-lik enegj elek , ft permbledhese dt 23.4.26 , kont A6640886
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2026-04-27 2026-04-28 3210111632026 Elektricitet Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr A127726, ft nr 260407011895 dt 31.03.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-27 2026-04-28 591070072026 Elektricitet 2107007 QENDRA KULTURORE /ENERGJI PER KONTRATEN A020023045469
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 344 2026-04-27 2026-04-28 12110051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji prill 2026, fature nr 260407073221 dt 31.03.2026, kontr A001959
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-27 2026-04-28 10421018162026 Elektricitet 2101816,Tir Parking-shpenergji ft nr 260407027868 dt 31.03.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,020 2026-04-27 2026-04-28 581070072026 Elektricitet 2107007 QENDRA KULTURORE /ENERGJI PER KONTRATEN A10159205
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 595,583 2026-04-27 2026-04-28 24110170512026 Elektricitet Rep ushtarak 4001 2026 energji ft perrmbledhese 31.3.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,342 2026-04-27 2026-04-28 11610170882026 Elektricitet 1017088% reparti 6640, 2026  energji nr kont F 160583 dt 31.3.26
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,490 2026-04-27 2026-04-28 24610170512026 Elektricitet Rep ushtarak 4001 2026 energji ft 29.3.2026 nr 2135215
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,307 2026-04-27 2026-04-28 3021070152026 Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 4240788 DT 01.04.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,007 2026-04-27 2026-04-28 571070072026 Elektricitet 2107007 QENDRA KULTURORE /ENERGJI PER KONTRATEN A156089