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
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,367 2026-04-23 2026-04-24 2921018192026 Elektricitet 2101819, Qend Sociale Streheza-shpenergji ft nr 260329089303 dt 28.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-24 53421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260407093751dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,000 2026-04-22 2026-04-24 53621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260328101215 dt 28.03.2026
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,565 2026-04-23 2026-04-24 3510161362026 Elektricitet 1016136, QKEDH-, shp energji elektrike, Kontrate nr C 047296, ft 260330078177 dt 29.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 621 2026-04-22 2026-04-24 52921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260331119377dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,217 2026-04-22 2026-04-24 53521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260328092466 dt 28.03.2026
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 115,516 2026-04-23 2026-04-24 9510870152026 Elektricitet %1087015 DAP 2026 - Lik enegj lek , ft nr.5081524 dt 9.4.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,910 2026-04-22 2026-04-24 53321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260327131084dt27.03.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,700 2026-04-23 2026-04-24 22726540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji, Mars 2026.Kont.BU0A020067012362.Fat.4873583.Kont.BU0A020090014321.Fat.4874124.Kont.BU0A020049100445.Fat.4867596.Kont.BU0A020063014240.Fat.Nr.4874090.Kont.BU0A020037012753.Fat.Nr.4874422 te dt.08.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 95,710 2026-04-23 2026-04-24 22526540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji, Mars 2026.Kont.BU0A020059014237.Fat.4559571.Kont.BU0A020076015464.Fat.4559195.Kont.BU0A020056014236.Fat.4559570.Kont.BU0A020060014235.Fat.Nr.4559569.Kont.BU0A020091014409.Fat.Nr.4559662 te dt.07.04.2026.
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,020 2026-04-23 2026-04-24 5210130072026 Elektricitet Njesia Vendore e Kujd.Shendetesor Fier  kont.Mars  2026  permbledhese faturash
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,954 2026-04-23 2026-04-24 3110131282026 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier Energji mars/2026 fatura nr.A038883/2026 dt.07.04.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,680 2026-04-23 2026-04-24 22626540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji, Mars 2026.Kont.BU0A020045012365.Fat.4559054.Kont.BU0A020059019232.Fat.4559912.Kont.BU0A020001012001.Fat.4550125.Kont.BU0A020076100970.Fat.Nr.4551872 te dt.07.04.2026.
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,132,107 2026-04-23 2026-04-24 62721660012026 Elektricitet Bashkia Kamez 2166001 2026, energji permb ft Mars dt 31.03. 2026
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-23 2026-04-24 3310042422026 Elektricitet Shk.Prof.''Rakip Kryeziu''  Fier  kontr. Mars  2026 fat.4254749
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,008 2026-04-23 2026-04-24 22126540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji Mars 2026.Kont.A014224.Fat.3977415.Kont.A014225.Fat.4108985.Kont.A014223.Fat.3977414.Kont.A018506.Fat.4108774.Kont.A012000.Fat.4104651.Kont.003741.Fat.4103969.Kont.A015463.Fat.Nr.4108822 te Dt.31.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 17,402 2026-04-23 2026-04-24 22226540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020024012004.Fat.Nr.4234017.Kont.BU0A020024012003.Fat.Nr.4234010.Kont.BU0A020054012364.Fat.Nr.4237237 te Dt.01.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,083 2026-04-23 2026-04-24 22326540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.AL0002312.Fat.Nr.4354805.Kont.BU0A180117141503.Fat.Nr.4354732.Kont.BU0A020070014382.Fat.Nr.4354529 te Dt.02.04.2026.
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 479,353 2026-04-23 2026-04-24 11521120012026 Elektricitet Bashkia  Patos kontr. Mars 2026  permbledhese  faturave
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 688 2026-04-23 2026-04-24 2910111642026 Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260300202291 dt 31.03.2026, Kodi Klienti 0020229