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
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-02-10 2026-02-11 1810100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 2143841 dt 09.02.2026.
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 768,619 2026-02-10 2026-02-11 1910130692026 Elektricitet 1013069 Spitali Gramsh fat nr.2094484 date 09.02.2026,kont nr.G143107
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 21,856 2026-02-10 2026-02-11 3010111182026 Elektricitet 1812.1011118.Sa likujdojme fat nr.1783036 dt.04.02.2026 per energji elektrike muaji Janar 2026,nr.kont H115897. Zyra Vendore Arsimore Has
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,431 2026-02-10 2026-02-11 1924990012026 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI DHJETOR 2025,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251226072226,251230006671,251225045855,251230117762,260104045137,260104044935,251223004170,251230006565 DT 23-31.12.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 155,766 2026-02-10 2026-02-11 1824990012026 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI DHJETOR 2025, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.12.2025-31.12.2025
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,495 2026-02-10 2026-02-11 3821220092026 Elektricitet 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI  JANAR 2026 KONTRATAT  A626913,FATURA NR.26012305614 DT.23.01.2026,KONTRATA A626917 FATURA NR.260126020192 DT.23.01.2026
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 42,435 2026-02-10 2026-02-11 1310120142026 Elektricitet 1012014 qendra muzeore berat paguar fatura 4 dt 06.02.2026 permbledhese energji elektrike janar 2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 196,774 2026-02-10 2026-02-11 1910062002026 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007358, AL0110208, KR0A060118028785, AL0007353, AL0028134 NR.FATURE 1633059, 1925077, 1409783, 2230533, 1893807 DATE 02/03/06/09.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,717 2026-02-10 2026-02-11 3310051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji dhjetor 2025, fature nr 251224070094 dt 23.12.2025, kontr nr c044232
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,087 2026-02-10 2026-02-11 2210051192026 Elektricitet 1005119 AKU Berat shpenzime energjie elektrike muaji Janar 2026, fatura nr.1527116, date 03.02.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,200,000 2026-02-10 2026-02-11 2310140972026 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI DHJETOR 2025 ,KOD KLIENTI KA0A060485121080, LIK.PERF. FAT.NR.915222 DT.10.01.2026
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,880 2026-02-10 2026-02-11 3410112602026 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ LIKUJDIM KONSUM AKTIV VLERE REFERENCE, FAT.NR.1334759 DT.29.01.2026,URDH.NR.10 DT.10.02.2026
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 136,515 2026-02-10 2026-02-11 1610130032026 Elektricitet 1013003 DSHP Berat  shpenzime energjie elektrike muaji Janar 2026, permbledhsja nr.2, date 06.02.2026
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 7,459 2026-02-10 2026-02-11 510100162026 Elektricitet 2026-Dega e Thesarit Kruje-Energji elektrike kodi i klientit DU0M070006076473 fat nr 1007428 dt 28.01.2026
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,324 2026-02-10 2026-02-11 621070152026 Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 251227015168 DT 26.12.2025
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 971,530 2026-02-10 2026-02-11 3810160252026 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES ENERGJI LIK SIPAS PERMBLEDHESES DT 10.2.2026 PER FAT JANAR 2026
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,798 2026-02-10 2026-02-11 721070152026 Elektricitet 2107015/ NSHK PLAZH/ ENERGJI FAT 260129113571 DT 29.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,666 2026-02-10 2026-02-11 3510051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji dhjetor 2025, fature nr 260102047640 dt 31.12.2025
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,071,966 2026-02-10 2026-02-11 2710140542026 Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260131087210 DT 30.01.2026
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 68,351 2026-02-10 2026-02-11 1910051272026 Elektricitet DREJTORIA RAJONALE AKU PAGUAN FAT.NR.1931653 DT.06.02.2026 KONTR/1717/7 DT.23.12.2025 KOD KLINTI ;SH1C10578005384 NR KONTRATES ;C 005384 ENERGJI JANAR 2026