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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 24,847 2026-04-27 2026-04-28 3810051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontr A 30023, fat 260403014163 dt 31.03.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 254,540 2026-04-27 2026-04-28 11510170882026 Elektricitet 1017088% reparti 6640, 2026  energji nr kont P634890 dt 31.3.26
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,357 2026-04-27 2026-04-28 3310111632026 Elektricitet Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr G255154, ft nr 260402074928 dt 31.032026
    REP. USHT. NR.1060 (Regjiment)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 466,216 2026-04-27 2026-04-28 2110171332026 Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 dt 24.3.2026
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,917 2026-04-27 2026-04-28 810170212026 Elektricitet 1017021 Rep Ushtar 4040 2026 energji ft TR3S 542148 dt 29.3.2026
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 303,626 2026-04-27 2026-04-28 11710160572026 Elektricitet 1016057 QKP Azilk 2026,  lik energji mars 2026, kontrata A540825, fat 260402135226 dt 31.3.2026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 15,422 2026-04-27 2026-04-28 3110131292026 Elektricitet 1013129 Drejtoria K.Social. Energji,fat nr 5042290 dt 09.04.2026
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,972 2026-04-27 2026-04-28 4010870452026 Elektricitet 1087045 -Drejtoria e Pergj e Antikorrupsionit - lik energjie, Kontrate nr C 053900, ft nr 260331023714 dt 30.03.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 968,538 2026-04-27 2026-04-28 5710060792026 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2026, lik shp energjie, permbledhese e ft muaj mars 2026
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 342,212 2026-04-24 2026-04-28 3821430022026 Elektricitet ENERGJI SIPAS PERMBLEDHESES MARS DREJTORI SHERBIMI MEMALIAJ
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 338,775 2026-04-24 2026-04-28 25210100772026 Elektricitet 1010077 Drejt Pergj Doganave 2026, lik energji Mars 2026, permbl fat nr 03 dt 31.03.2026
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,759 2026-04-27 2026-04-28 10321018162026 Elektricitet 2101816,Tir Parking-shpenergji ft nr 260330043660 dt 30.03.2026
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 342,212 2026-04-22 2026-04-28 3921430022026. Elektricitet ENERGJI MARS 2026 DREJTORI SHERBIMI MEMALIAJ
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,715 2026-04-27 2026-04-28 12310051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji prill 2026, fature nr 260402052758 dt 24.04.2026, kontr A026315
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 24,880 2026-04-24 2026-04-28 2710130292026 Elektricitet 1812.1013029.Sa lik fat nr.260331121157, dt.31.03.2026 per energji elektrike muaji mars-2026 Njesia Vendore e Kujdesit Shendetesor Has kontrata nr.139606.
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,168 2026-04-27 2026-04-28 3521011692026 Elektricitet 2101169,Qend Kom  PAK-shp energji ft nr 260401106350 dt 27.03.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,331 2026-04-27 2026-04-28 33021220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026,NR.KONT.A626348,A626349,A626350,A629850,A626428,A626404,A626411,A626394,FAT.260401064289,260407086614,260407085580,260401064412,260401064367,260401058160,260407075947,260401061007 DT 31.03.26
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 257,644 2026-04-27 2026-04-28 5110042552026 Elektricitet 1004255 Shk.Karl Gega,lik energji,fat nr 260404009611 dt 31.03.2026,kontrate nr G 032015
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 83,519 2026-04-27 2026-04-28 2510051252026 Elektricitet 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, ENERGJI, KOD KLIENTI KR0A060247028804, KR0A060149628007, KR0A030030049574, KR0A060072028786, FATURA NR.4929157/2026, 4465407/2026, 4591628/2026, 4929159/2026 DT 07/08.04.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 513,548 2026-04-27 2026-04-28 33121220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,A028163,A026797,A629621,FAT.260327032798,260323005792,260331059589,260331059584,260326017577 ETJ