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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 48521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260407094681 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 49421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260407088669dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,765 2026-04-22 2026-04-23 51121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260327125844 dt 27.03.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,667 2026-04-21 2026-04-23 31410020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 4746487 dt 7.4.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 49721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 264070294356dt27.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 152 2026-04-22 2026-04-23 50621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260403029528dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 30,306 2026-04-22 2026-04-23 48221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260323027039dt23.03.2026
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,320,789 2026-04-22 2026-04-23 7310140062026 Elektricitet Burgu Burrel (1014006) Lik. Kontr.A002725 Energji elektrike muaji Mars 2026.Fat.Tat.Nr.4990085 Dt.09.04.2026.Kodi i Klientit BU0A350089002725.
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 340 2026-04-22 2026-04-23 6310111122026 Elektricitet 1011112 Zyra Arsimore Kolonje elektricitet mars 2026,lik.fat.nr.4933149 dt.08.04.2026
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,354 2026-04-22 2026-04-23 8010131412026 Elektricitet 1013141 DPSher. Soc. Shtet. - energji elektrike Mars 2026, kontrate C54070, ft nr 260328050100 dt 27.03.26
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 206,319 2026-04-22 2026-04-23 14021220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI DRENOVE MARS 2026, KONTR. NR.A029571,A029578,B047934,B047929,B051097,B093319,B047930,B629152,B629151,B057662,B005773,A034820,FAT.260401062759,260328059669,260327051866,260330109682 ETJ
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 413,347 2026-04-22 2026-04-23 17410290422026 Elektricitet 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz elektriku mars 2026,fat nr 260402120563 dt 31.03.2026, kont A217373
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 638,610 2026-04-22 2026-04-23 13821220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MARS 2026, KONTR. NR.A065197,A065200,A065198,A065201,A065202,A065203,A065205,A065585,A065586,A065588,A065589,A065800,A065802,A082380,A083562,A083514,A156111 DT 23.03.2026-31.03.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,690 2026-04-21 2026-04-23 31210020012026 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 5096374 dt 9.4.26
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 192,983 2026-04-22 2026-04-23 13921220062026 Elektricitet 2122006-NDERM. E SHERB. PUBLIKE KORCE, ENERGJIBULGAREC MARS 2026, KONTR. NR.B629754,B629690,B629691,B629692,B629693,B629694,B629695,B629488,B051125,B629780,B629781,B629782,B629783,B629806,B629807,B630061,B057661,B058849,B037139,B158499
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,431 2026-04-22 2026-04-23 4510130522026 Elektricitet 1013052 QSHM 2026 energji, ft nr 5080056 dt 09.04.2026, nr kl tr1b080006107046
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2026-04-20 2026-04-23 3110130392026 Elektricitet 1013039 NJVKSH Peqin,Likujduar Energji elektrike,Fature Nr.4888387 Date.08.04.2026 Nr. Kontrate F163194
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 957 2026-04-22 2026-04-23 9710171222026 Elektricitet 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 4481953 dt 3.4.2026
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,092,451 2026-04-22 2026-04-23 13421220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MARS 2026, KONTR. NR.A057420,A057421,A057423,A057424,A057425,A057444,A057446,A057448,A057459,A057872,A057930,A057936,A057937,A057940,A057963,A083823,A102251,A153630 DT 23-31.03.26
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 9,256 2026-04-16 2026-04-23 6110111022026 Elektricitet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Energjie Elektrike,Nr.Kontrates F163254,Fature Nr.260403012044 Date.31.03.2026