Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 383,914 2026-01-26 2026-01-29 910130852026 Elektricitet 1013085 Shpenzim per faturen e energjis elektrike Kontrata nr C58174 Dhjetor 2025 Fatura nr 260106010046dt 31.12.2025 Sp skrapar
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 110,688 2026-01-28 2026-01-29 710131362026 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.251228014787 DT.26.12.2025
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,678 2026-01-27 2026-01-29 410131362026 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.15950766 DT.30.12.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2026-01-28 2026-01-29 3021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,498,515 2026-01-27 2026-01-29 2221080012026 Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES 31.12.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 544,561 2026-01-28 2026-01-29 2621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin dhjetor 2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 76,846 2026-01-28 2026-01-29 0920150012026 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE DHJETOR 2025 11/12 VL E FATURES SIPAS MARREVESHJES NR 44 DT 15.01.21 KON NR KR0A060021028834 LIK FAT NR 251227032794 DT 26.12.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 934,583 2026-01-28 2026-01-29 1210130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 1082025 sipas fat.nr.597743 dt.10.01.2026
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,153 2026-01-27 2026-01-29 1210130122026 Elektricitet 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108209 fat.nr.251230086209 date 30.12.2025
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,861 2026-01-27 2026-01-29 1610112602026 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI DHJETOR 2025 KONTRATE NR.AL0082169, FAT.NR.15986165 DT.30.12.2025
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 187,186 2026-01-27 2026-01-29 0610160672026 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI DHJETOR 2025 KON KR1A010013013675,KR0C010010073238,KR0A060230121395,KR0E09003108063,KR0A060021028835 SIPAS PERMBLEDHESES
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,163,679 2026-01-26 2026-01-29 1210160292026 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI DHJETOR 2025,KOD KL. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A0500170288998 DT 23/28/29-31.12.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,958 2026-01-26 2026-01-29 1710290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110946, fat.nr.251227006688 dt.26.12.2025
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,409 2026-01-20 2026-01-29 710111102026 Elektricitet energji arsimi dhjetor 2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 231,268 2026-01-27 2026-01-29 1610130172026 Elektricitet SPITALI FIER 1013017 ENERGJI DHJETOR 2025 MARTENITETI FIER KONTR A 014305
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,680 2026-01-27 2026-01-29 1410112572026 Elektricitet ZVA Roskovec 1011257 energji Dhjetor 2025 fat.61751
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 55,489 2026-01-26 2026-01-29 310130472026 Elektricitet Njvksh Tropoje energji kontrate 100704 dhjetor 2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,392 2026-01-28 2026-01-29 1710160742026 Elektricitet 1016074 PREFEKTURA ENERGJI PREFEKTURA FAT NR 260106000625 DT 31.12.2025 KONT NR A031151
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 516,868 2026-01-28 2026-01-29 1510111502026 Elektricitet 1011150 UNIVERSITETI /ENERGJI FATURE NR 251225011368 DT 24.12.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 275,853 2026-01-28 2026-01-29 2521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin dhjetor 2025