Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 10,248 2026-01-28 2026-01-29 0310100032026 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.251227069062/2025 dt.27.12.2025 dhjetor 2025.
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,794 2026-01-28 2026-01-29 3710042152026 Elektricitet ENERGJI DHJETOR 2025 DREJTORI RAJONALE E AKPA FIER F129569
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,346 2026-01-28 2026-01-29 3610042152026 Elektricitet ENERGJI DHJETOR 2025 DREJTORI RAJONALE E AKPA FIER E104811
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 33,700 2026-01-28 2026-01-29 1210130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT.NR.962691 DT.10.01.2026 KON NR.9732 KOD KLI;SH1C010378009732 ENRGJI DHJETOR 2025 QENDRA SANITARE
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 170,116 2026-01-28 2026-01-29 1710100492026 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI DRT FIER DHJETOR 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-01-26 2026-01-29 1010500212026 Elektricitet ZYRA RAJONAL E SATISTIKES PAGUAN FATUREN NR.732896 DT.10.01.2026 ME KON.NR.D700006 ENERGJI MIRDIT DHJETOR 2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 59,488 2026-01-27 2026-01-29 710130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ENERGJI DHJETOR 2025 FAT NR 260105024808 NR KONT C73592
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,069,924 2026-01-28 2026-01-29 121014082026 Elektricitet BURGU PAGUAN fFAT.842977 DT.10.01.2026 KODI SH1D030098017484 KONTD.D017484 ENERGJI DHJETOR 2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,273,313 2026-01-27 2026-01-29 221030212026 Elektricitet SPIALI PAGUAN FAT.NR.646285/842945/842944 DT.10.01.2026 KON.C057920/C009731/C00730 ENERGJIA DHJETOR 2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,320,270 2026-01-28 2026-01-29 1510130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI DHJETOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 378,066 2026-01-28 2026-01-29 1110130672026 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI DHJETOR 2025 FAT NR 260104121763 DT 31.12.2025 NR KONT C73230
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 289,563 2026-01-28 2026-01-29 921120012026 Elektricitet Bashkia Patos kontr. Dhjetor 2025 permbledhese faturave
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,662 2026-01-28 2026-01-29 1910100492026 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI LUSHNJE DHJETOR 2025 FAT 941877
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,014 2026-01-26 2026-01-29 0710100152026 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI DHJETOR 2025, KOD KLIENTI KR0A060008028935, FATURA NR.914512 DT 10.01.2026
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 144,992 2026-01-28 2026-01-29 1110160242026 Elektricitet 2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt30.12.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 207,916 2026-01-28 2026-01-29 1010160242026 Elektricitet 2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt23.12.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-01-26 2026-01-29 321110222026 Elektricitet NDR UJITJES DHE KULLIMIT BF 2111022 ENERGJI DHJETOR 2025 FAT 909025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 117 2026-01-28 2026-01-29 1210160242026 Elektricitet 2026, Policia Diber, 1016024, energji fature dhjetor 2025 dt25.12.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 236,323 2026-01-28 2026-01-29 410120182026 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI DHJETOR 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.140551/2026, 840577/2026, 15989072/2025 DT 05/05.01.2026, 30.12.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,309 2026-01-27 2026-01-29 910042082026 Elektricitet 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie, fat nr 174016dt 05.01.2026 kontr nr A10026135