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

  • Institution 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,067 2026-01-28 2026-01-29 710042422026 Elektricitet Shk.Prof.''Rakip Kryeziu'' Fier kontr. Dhjetor 2025 per Rr.Hasa fat.
    Drejtoria e Shërbimeve Publike Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20,156 2026-01-27 2026-01-29 721280092026 Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI DHJETOR 2025.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 708,375 2026-01-26 2026-01-29 2421530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI DHJETOR 2025
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,245 2026-01-26 2026-01-29 28110160192025 Te tjera transferta tek individet 1016019 Njesia e siguris Publike klienti GJ1D 0300470111851 akt-rakordim
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 98,212 2026-01-28 2026-01-29 1410130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.917672 dt.10.01.2026
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 95,885 2026-01-27 2026-01-29 810100472026 Elektricitet 1010047 TATIME ENERGJI FATURE SIPAS PERMBLEDHESES SE DT SE FATURAVE 20.01.2026
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,054 2026-01-27 2026-01-29 1310130122026 Elektricitet 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108210 fat.nr.251230086208 date 30.12.2025
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,653,256 2026-01-26 2026-01-29 45621070142025 Elektricitet 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,020 2026-01-28 2026-01-29 3310160212026 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per energji elektrike, permbledhese faturash nr 1 dt. 27.01.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 87,762 2026-01-28 2026-01-29 2321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 41,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,760 2026-01-26 2026-01-29 1810290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110945, fat.nr.251227006669 dt.26.12.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,189 2026-01-28 2026-01-29 910111462026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr 251229073073 dt 29.12.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,829 2026-01-28 2026-01-29 910061642026 Elektricitet 1006164 AEE 2026, lik ft energjie rn 260104092337 dt 31.12.2025, kontr A-0036656
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 47,442 2026-01-27 2026-01-29 2910110092026 Elektricitet ENERGJI DHJETOR 2025 Z.V.ARSIMORE FIER KNTR A005320
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,687 2026-01-26 2026-01-29 721110222026 Elektricitet NDR UJITJES DHE KULLIMIT BF 2111022 ENERGJI DHJETOR 2025 FAT 892484
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,030,433 2026-01-28 2026-01-29 2421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin dhjetor 2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,922 2026-01-28 2026-01-29 2710500012026 Elektricitet 1050001 INSTAT,lik energji Kavaje dhjetor,fat nr 251228068279 dt 28.12.2025,kontrate D 8455
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,103,524 2026-01-28 2026-01-29 2310140102026 Elektricitet 1014010 Burgu "MINE PEZA" 2026-Energji nentor 2025 Ft 260106008318 dt 10.1.2026
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,072,021 2026-01-28 2026-01-29 1610140132026 Elektricitet 1014013 Spitali i Burgjeve 2026- energji,Vaqarr dhjetor 2025, ft nr 260105013916 dt 31.12.2025, kont. nr P287496
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,938 2026-01-28 2026-01-29 1610131572026 Elektricitet 1013157 Axhensia Kombetare Konrtollin e Canabis energji ft nr 260102064984 260106009492 260102046795 dt 31.12.2025