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 Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,181 2026-04-24 2026-04-27 248.21360012026 Elektricitet 2136001-Bashkia Pogradec likujdon energji elektrike janar 2026,fature nr.260129039406 dt.27.01.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2026-04-24 2026-04-27 15310130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260403029491  dt 31.03.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,384 2026-04-21 2026-04-27 10010060472026 Elektricitet 1006047 AKUK, Energji elektrike mars, kont ne vazh  B030926 ft.nr.4750463 dt.07.04.2026, kont ne vazh B205669 ft.nr.3826162 dt.27.03.2026
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,132 2026-04-23 2026-04-27 4510120092026 Elektricitet 1012009 - QKKF 2026 shpenz energjie fat nr 260330141103 dt 30.03.2026 kont rnr AL0121477
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 584,265 2026-04-22 2026-04-27 2310170132026 Elektricitet 1017013 rep usht 1030 berat likujdim energjie elektrike sipas permbledheses mars 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 373,564 2026-04-22 2026-04-27 22310260012026 Elektricitet 1026001 MM energji elektrike Mars 2026. Kontrate H112233. Fature 260403020590 dt 31.03.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,238,879 2026-04-23 2026-04-27 14010170372026 Elektricitet 1017037 Reparti 3001  2026 energji mars permbledhese ft nr 2 dt 31.3.2026
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,127,449 2026-04-24 2026-04-27 19121670012026 Elektricitet 2167001 Bashkia Dimal pages energji elektrike bashkelidhur ft nr 3  dt 20.04.2026
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 270,769 2026-04-24 2026-04-27 3721430022026. Elektricitet ENERGJI DETYRIM I PRAPAMBETURE TETO 2025 DREJTORI SHERBIMI MEMALIAJ
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 53,338 2026-04-22 2026-04-27 12321020052026 Elektricitet 2102005 drejtoria ek. arsimit berat pagese   permbledhesen e faturave te  energjise elektrike mars 2026
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 671 2026-04-24 2026-04-27 39110500012026 Elektricitet 1050001 INSTAT,lik energji Kavaje mars,fat nr 260328090018 dt 28.03.2026,kontrate  D 8455
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,338 2026-04-24 2026-04-27 3110100022026 Elektricitet 1010002 dega e thesarit berat pagese  fatura 4539567 date 07.04.2026 kontrata  A 015244 energji elektrike
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,090 2026-04-23 2026-04-27 4610120092026 Elektricitet 1012009 - QKKF 2026 shpenz energjie fat nr 260404008423 dt 31.03.2026 kont rnr P649508
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,756 2026-04-24 2026-04-27 15410130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260403019922  dt 31.03.2026
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 193,619 2026-04-22 2026-04-27 12521020052026 Elektricitet 2102005 drejtoria ek. arsimit berat pagese   permbledhesen e faturave te  energjise elektrike mars 2026
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,387 2026-04-23 2026-04-27 3521018292026 Elektricitet 2101829-Galeria e Arteve Tirane 2026- shp energji elektrike mars 2026 ft nr 5086295 dt 09.04.2026
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 315,721 2026-04-22 2026-04-27 12421020052026 Elektricitet 2102005 drejtoria ek. arsimit berat pagese   permbledhesen e faturave te  energjise elektrike mars 2026
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 257,156 2026-04-24 2026-04-27 19221190012026 Elektricitet BASHKIA RROGOZHINE LIKUJDIM  KONTRATE NR D26675 DT 31.03.2026
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-04-23 2026-04-27 6710260612026 Elektricitet 1026061 drejtoria mjedisit berat pagese fature 260406000053 dt 31.03.2026 kontrate el0a26031009121 shpenzime energji elektike mars 2026 el
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,704,883 2026-04-24 2026-04-27 15210130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260404009875 dt 31.03.2026