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

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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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,120 2026-01-20 2026-01-23 532621010012025 Elektricitet 2101001 Bashkia Tirane Lik energj Kont ne vazhd 14155/8 dt 05.06.2024 fat 251027019559 dt 24.10.2025
    Q.Form. Profes. Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 93,848 2026-01-20 2026-01-23 0810042282026 Elektricitet 1004228 Q.F.Profesional Energji,fat nr 260107006197 dt 31.12.2025
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,796,652 2026-01-16 2026-01-23 810140072026 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muaji Dhjetor sipas fatures Nr.260106008982 Dt.31.12.2025 pjeserisht
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-20 2026-01-23 18210111622025 Elektricitet 1011162 FAk Bujq dhe Mjedisit-Shp energji elektrike dhjetor 2025,fat nr 251230047887 dt 29.12.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,820 2026-01-20 2026-01-23 2210042162026 Elektricitet 1004216 AKPA.energji fat nr 235473 dt 05.01.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-20 2026-01-23 17910111622025 Elektricitet 1011162 FAk Bujq dhe Mjedisit-Shp energji elektrike dhjetor 2025,fat nr 251207034825 dt 30.11.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,853 2026-01-22 2026-01-23 48410290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 260106005823 dt 31.12.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,721 2026-01-20 2026-01-23 17810111622025 Elektricitet 1011162 FAk Bujq dhe Mjedisit-Shp energji elektrike dhjetor 2025,fat nr 251128027882 dt 28.11.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,164 2026-01-20 2026-01-23 1110290192026 Elektricitet 1029019 Gjykata Gjirokaster.Elektricitet,fat nr 334569 dt 05.01.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,530 2026-01-20 2026-01-23 43410170882025 Elektricitet 1017088% reparti 6640, 2025energji nr A 097975 dt 31.12.25
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873,028 2026-01-21 2026-01-23 50810160012025 Elektricitet 1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107841, fature nr 260106001748 dt. 29.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 542,677 2026-01-20 2026-01-23 1210130552026 Elektricitet %1013055% QKTGjakut 2026, energji Dhjetor ft nr 678404 dt 10.01.2026 kod klienti tr1f020033110421
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,667 2026-01-20 2026-01-23 510050402026 Elektricitet 1005040 E.SH.F.F 2026 - likujdim energji dhjetor 2025, fature nr 251230124344 dt 29.12.2025, kontr nr D 010057
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,621 2026-01-19 2026-01-23 564121010012025 Elektricitet 2101001 Bashkia Tirane Energji Nentor Al poinut Kont ne vazhd 10980/14 dt 26.04.24 fat 251130053362 dt 30.11.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,335 2026-01-19 2026-01-23 563721010012025 Elektricitet 2101001 Bashkia Tirane energji netor 2025 P.Kuka Kont 14156/7 dt 31.07.24 fat 251125022697 dt 25.11.25
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,038 2026-01-20 2026-01-23 710100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj dhjetor 2025 fat nr 261809 dt 05.01.2026 kodi.SH2F110013092565, PERIUDHA 01.12.2025-31.12.2025
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,038 2026-01-22 2026-01-23 0510500122026 Elektricitet 1050012 Drejtoria Rajonale e Instat. Drita, Fatur 15830246 dt 29.12.2025, 335300 dt 05.01.2026.
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 126,603 2026-01-22 2026-01-23 921070222026 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI IFAT.NR 260106002582 DT.31.12.2025 DIF FATURE NR.251203030217 DT.30.11.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2026-01-20 2026-01-23 810100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj dhjetor 2025 fat nr 625939 dt 10.01.2026 kodi.SH2F110013092576, PERIUDHA 01.12.2025-31.12.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 25,905 2026-01-20 2026-01-23 710130422026 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2025 fat tat nr 260102075542 dt 31.12.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 30.11.2025-31.12.2025