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

  • Institution List
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  • Supplier 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
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 67,307 2026-01-26 2026-01-29 2321240092026 Elektricitet 2124009 energji fatura permbledhese dhjetor 2025 dt 30.12.2025
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 123,474 2026-01-26 2026-01-29 2421240092026 Elektricitet 2124009 energji fatura permbledhese dhjetor 2025 dt 31.12.2025
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 13,305 2026-01-19 2026-01-29 1010111022026 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Energjie Elektrike,Nr.Kontrates F163254,Fature Nr.260107006934 Date.31.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,675 2026-01-28 2026-01-29 810131352026 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2026-energji, kod klienti TR1O030040034375, ft nr 251224025042, dt 23.12.25, kont. nr O034375
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,212 2026-01-28 2026-01-29 710131352026 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2026-energji, kod klienti TR1B030034106852, ft nr 251230135817, dt 28.12.25 diference, kont. nr F106852
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 309,220 2026-01-28 2026-01-29 1810140102026 Elektricitet 1014010 Burgu "MINE PEZA" 2026-Energji nentor 2025 Ft 15688772 dt 9.12.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,584 2026-01-28 2026-01-29 1410160622026 Elektricitet 1016062 Prefekti i Qarkut Elb, Shpenz.energjie Fat 260103040798 dt 31.12.2025 dif.mbetur
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,485,080 2026-01-28 2026-01-29 1521020042026 Elektricitet 2102004 agjensia e sherb. publike berat pagese energjie elektrike muaji dhjetor 2025 bashkelidhur permbledhsja nr.1
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,030 2026-01-27 2026-01-29 0610100192026 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike Dhjetor 2025.Fature nr 251228044023 dt 27.12.2025.Kontrate E 094492.Kod klienti BU0E310104094492.
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-28 2026-01-29 1310100422026 Elektricitet 1010042 Tatimet Berat pagese per faturen energjise muaji dhjetor 2025 Fatura nr.260109071030, date 31.12.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 27,266 2026-01-28 2026-01-29 2121540012026 Elektricitet BASHKIA KELCYRE FAT NR 251231000937 DT 28.12.2025 NR KONT H-028334 DHJETOR 2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-28 2026-01-29 1710140132026 Elektricitet 1014013 Spitali i Burgjeve 2026- energji,Vaqarr dhjetor 2025, ft nr 260104112445 dt 31.12.2025, kont. nr P404157
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873,700 2026-01-28 2026-01-29 1010280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike dhjetor 2025, fat nr 628865 dt 10.01.2026 kontrate A006144
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 387,792 2026-01-27 2026-01-29 1510130752026 Elektricitet Spitali Laç.Shpenzime energji elektrike Dhjetor 2025.Fature nr 260107007947 dt 31.12.2025.Kod klienti BU0E260042084842 nr kontrate E 084842.
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 95,964 2026-01-26 2026-01-29 46821020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese permbledhesen e faturat e energjise elektrike dhjetor 2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 752,222 2026-01-28 2026-01-29 4121090012026 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Dhjetor 2025,Permbledhese Energjie Dhjetor 2025 date 23.01.2026,Akt Mareveshje Nr 4460/1 date 08.09.2020
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 184 2026-01-28 2026-01-29 2021540012026 Elektricitet BASHKIA KELCYRE FAT NR 251230031837 DT 28.12.2025 NR KONT H-193205 DHJETOR 2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2026-01-28 2026-01-29 710111642026 Elektricitet 1011164 Fak shkenca pyjore 2026-Shp energji elektrike,fat nr 260109093236 dt 31.12.2025
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,657,752 2026-01-28 2026-01-29 1921100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.3 dt28.01.2026 permbledhse
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,804 2026-01-28 2026-01-29 710100352026 Elektricitet 1010035 Deg Thes Tirane 2025, lik energji el Dhjetor 2025 , fat nr 251228063176 dt 27.12.2025, kont E-113658