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 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
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-23 2026-04-24 3010111642026 Elektricitet 1011164 Fak shkenca pyjore 2026- Shp energji elektrike, fat nr 260408001758 dt 31.03.2026, Kodi Klienti AL0065791
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,804,488 2026-04-22 2026-04-24 19910130242026 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE MARS 2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 218,307 2026-04-22 2026-04-24 7310160162026 Elektricitet 1016016 REPARTI DELTA FORCE ENERGJI MARS FATURE NR.260406002313 DT.31.03.2026 KONTR A104287
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,473 2026-04-23 2026-04-24 13010290172026 Elektricitet Gjykata e Shk. Pare e Jurid. Pergjithshem Fier  Energjia mars/2026 fatura nr.260330067777 dt.29.03.2026
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,972 2026-04-23 2026-04-24 7910161082026 Elektricitet Energji elektrike,fat 260329065782 dt 28.03.26,Kontrata B045667.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,795 2026-04-23 2026-04-24 7510161082026 Elektricitet Energji elektrike,fat 260323018065 dt 23.03.26,Kontrata B045740.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 13,255 2026-04-23 2026-04-24 7610161082026 Elektricitet Energji elektrike,fat 260329065690 dt 29.03.26,Kontrata B044102.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 31,163 2026-04-23 2026-04-24 7810161082026 Elektricitet Energji elektrike,fat 260324049041 dt 23.03.26,Kontrata A096232.Policia Kufitare SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 27,753 2026-04-23 2026-04-24 7710161082026 Elektricitet Energji elektrike,fat 260324049009 dt 23.03.26,Kontrata A022100.Policia Kufitare SR
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 217,298 2026-04-23 2026-04-24 19421030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, mars 2026.
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 23,889 2026-04-23 2026-04-24 12510110382026 Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260302187648 DT 28.02.2026
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 55,473 2026-04-23 2026-04-24 3110130252026 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike mars 2026 per abonentin nr.B28102, fatura nr.4559956 dt.07.04.2026.
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 10,919 2026-04-23 2026-04-24 2410100032026 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.4550802 dt.07.04.2026 mars 2026
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2026-04-23 2026-04-24 2410140232026 Elektricitet ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 4922497 DATE 08.04.2026 KONTRATE NR 8756
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 105,930 2026-04-23 2026-04-24 7910160672026 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI MARS 2026 KON KR1A010013013675,KR0C010010073238,KR0A060230121395,KR0E09003108063,KR0A060021028835 SIPAS PERMBLEDHESES
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 217,028 2026-04-23 2026-04-24 19221030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin mars 2026
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,509 2026-04-22 2026-04-23 3410500102026 Elektricitet Drejtoria e Statistikes Fier  kontr.B93111745 Mars 2026 fat.4700372
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,500 2026-04-22 2026-04-23 20310042162026 Elektricitet 1004216 AKPA energji fat nr 3931596 dt 30.03.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,292 2026-04-21 2026-04-23 9610670012026 Elektricitet 1067001 Kom.Mbik.Sherb.Civ 2026-Energji mars 2026 Ft 260327055642 dt 26.3.2026
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 38,975 2026-04-22 2026-04-23 20210042162026 Elektricitet 1004216 AKPA energji fat nr 4471514 dt 03.04.2026