Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,654 2026-01-22 2026-01-28 264210171262025 Elektricitet 10171126-AKSHE- Energji Nentor 2025 Ft 251231032447 dt 30.12.2025
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,140 2026-01-27 2026-01-28 115110110392025 Elektricitet 1011039 UT Rektorati 2025- Shpenz energjie fat nr 251229073559 dt 28.12.2025 kontr nr B109484
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,920 2026-01-27 2026-01-28 212021660012025 Elektricitet Bashkia Kamez 2166001 2025 shpenzime energji elektrike ft nr 260103043158 dt 29.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,885 2026-01-27 2026-01-28 224100422120251. Elektricitet 1004221 ZYRA E PUNES VLORE ENERGJI DHJETOR 2025 FAT NR 251228072236 DT 28.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,060 2026-01-27 2026-01-28 22210042212025. Elektricitet 1004221 ZYRA E PUNES VLORE ENERGJI DHJETOR 2025 FAT NR 251231020437 DT 29.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,286,071 2026-01-26 2026-01-28 66710170372025 Elektricitet 1017037 Reparti 3001 2025 , energji permbledhese ft nr 12 dhjetor 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,777 2026-01-23 2026-01-28 580021010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qera AL-POINT Dhjetor 2025 Kont ne vzhd nr. 10980/14 dt.26.06.2024 Fat nr.251230076755 dt.30.12.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,931 2026-01-23 2026-01-28 579721010012025 Elektricitet 2101001 Bashkia Tirane Pagese nergjie ambj me qera A.Vasili muaji dhjetor 2025 Kontrate ne vzhd nr.27995/2 dt.14.09.2020 Fat. nr.251230093231 dt.30.12.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,930 2026-01-23 2026-01-28 579421010012025 Elektricitet 2101001 Bashkia Tirane Likujdim elektriciteti ambj me qera Dhjetor 2025 Kujtim Tafa Kont ne vzhd nr.14155/8 dt.05.06.2024 Fat nr.251226033143 dt.23.12.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 446,953 2026-01-27 2026-01-28 t50321130012025 Elektricitet 2113001 Bashkia Roskovec Energjia Nentor/2025 sipas Akt-rakordimit dt.31.01.2025
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 152,579 2026-01-27 2026-01-28 16121460152025 Elektricitet 2146015 QENDRA KULTURORE PAGESE ENERGJIE DHJETOR 2025, PERMBLEDHESE FATURASH
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 101,018 2026-01-28 2026-01-28 1510280082026 Elektricitet PROKURORIA FIER 1028008 ENERGJIA DHJETOR FAT NR 835854
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,999,383 2026-01-20 2026-01-28 821110062026 Elektricitet ENERGJI DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,777 2026-01-20 2026-01-28 2110290172026 Elektricitet GJYKATA FIER 1029017 ELEKTRICITET DHJETOR FAT NR 251231021600 DAT 29/12/2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,887 2026-01-27 2026-01-28 26710171262025 Elektricitet 10171126-AKSHE- Energji dhjetor 2025 Ft 251231032459 dt 30.12.2025
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 144,849 2026-01-20 2026-01-28 1210290172026 Elektricitet GJYKATA FIER 1029017 ELEKTRICITET DHJETOR FAT 737892 DAT 10.01.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,354 2026-01-22 2026-01-28 265210171262025 Elektricitet 10171126-AKSHE- Energji Nentor 2025 Ft 251231032447 dt 30.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,965 2026-01-27 2026-01-28 22310042212025. Elektricitet 1004221 ZYRA E PUNES VLORE ENERGJI DHJETOR 2025 FAT NR 251228073599 DT 28.12.2025
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 354,834 2026-01-27 2026-01-28 34621460172025 Elektricitet 3737 2146017 ND SHERBIMEVE PUBLIKE ENERGJI DHJETOR FATURA PERMBLEDHESE
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,809 2026-01-26 2026-01-28 060100092026 Elektricitet Dega e Thesarit Fier 1010009 Energjia/Dhjetor 2025 Fatura Dhjetor/2025 nr.126320/2026 dt.05.01.2026