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
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,540 2026-04-23 2026-04-27 3310120982026 Elektricitet 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz energjie fat nr 260330107404 dt 30.03.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,930 2026-04-23 2026-04-27 5810140472026 Elektricitet 1014047 DPP 2026 - lik energji mars Pogradec2026,permbledhese fat  dt22.04.2026,kontrate A 004879
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-24 2026-04-27 33810111502026 Elektricitet 1011150 UNIVERSITETI / ENERGJI SIPAS AKT MARREVESHJES KONT A109962
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,443 2026-04-24 2026-04-27 3710140172026 Elektricitet 1014017/PERMBARIMI DURRES ENERGJI LIK FAT 260326040464 KONT A054204
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 52,379 2026-04-23 2026-04-27 21926540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020053017676.Fat.Nr.3748240.Kont.BU0A350007012026.Fat.Nr.3743658.Kont.BU0A020053012025.Fat.Nr.3743657.Kont.BU0A0350007012028.Fat.Nr.3743659 te dt.27.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,360 2026-04-23 2026-04-27 22826540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A06000416506.Fat.Nr.4873652.Kont.BU0A060001012361.Fat.Nr.4873582.Kont.BU0A020058012363.Fat.Nr.4873584.Kont.BU0A020027012383.Fat.Nr.4873586 te dt.08.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 688 2026-04-24 2026-04-27 23126540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike per muajin Mars 2026.Kont.BU0A020023012754.Fat.Nr.4993956 dt.09.04.2026.
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,424 2026-04-23 2026-04-27 4110042322026 Elektricitet 1004232 .F. Leviz,lik energji rajoni Burrel shkurt ,fat nr 260330112576 dt 30.03.2026,kotrate  A 079289
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-24 2026-04-27 22426540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020060012021. Fat.Nr.448867 dt.03.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,360 2026-04-23 2026-04-27 22026540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020048016507.Fat.Nr.3921414.Kont.BU0A020091014322.Fat.Nr.3881614.Kont.BU0A020053102032.Fat.Nr.3881530.Kont.BU0A020074014242.Fat.Nr.3921452 te dt.30.03.2026.
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 251 2026-04-23 2026-04-27 18321340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji Elektrike likuidim per muajin Mars 2026 Dt.25.03.2026 ,Kontrate ELOF180012163530
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,099,954 2026-04-23 2026-04-27 41110150012026 Elektricitet 1015001-Minist Evrop Punet Jasht-Energji elektrike Mars 2026  Permb ft dt 31.3.2026
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 481,809 2026-04-23 2026-04-27 18121340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji Elektrike ,Permbledhese per likuidim fature per muajin Mars 2026
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 133,022 2026-04-23 2026-04-27 5310130802026 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260205003311 Date.31.01.2026
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,592 2026-04-24 2026-04-27 33710111502026 Elektricitet 1011150 UNIVERSITETI / ENERGJI SIPAS AKT MARREVESHJES KONT A641410
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 318 2026-04-23 2026-04-27 18221340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji Elektrike likuidim per muajin Shkurt 2026 Dt.24.02.2026 ,Kontrate ELOF180012163530
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 259,140 2026-04-24 2026-04-27 15510130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Mars ft nr  260404004553  dt 31.03.2026
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 114,390 2026-04-23 2026-04-27 5410130802026 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260302329814 Date.28.02.2026
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,610,098 2026-04-23 2026-04-24 9621460172026 Elektricitet KOMUNALJA 2146017 ENERGJI MARS PERMBLEDHESE FAT NR MARS
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 45,465 2026-04-23 2026-04-24 19321030012026 Elektricitet BASHKIA BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 mars 2026.