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 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
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 84,084 2026-01-20 2026-01-23 016410170332025 Elektricitet REP USHTARAK PASHALIMAN 1017033 ENERGJI DHJETOR SAREANDE FAT 251225050476 DT 26.11.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 356,965 2026-01-20 2026-01-23 68101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji permbledhese ft 31.12.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,391 2026-01-22 2026-01-23 263210171262025 Elektricitet 10171126-AKSHE- Energji Nentor 2025 Ft 251202040240 dt 30.11.2025
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 136,684 2026-01-20 2026-01-23 810870042026 Elektricitet 1087004 DSIK 2025- lik energji dhjetor,fat nr 627000 dt 10.1.2025,kontr B 258382
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,460 2026-01-21 2026-01-23 50910160012025 Elektricitet 1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107843, fature nr 260106001735 dt. 29.12.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,880 2026-01-21 2026-01-23 50710160012025 Elektricitet 1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107840, fature nr 260102046929 dt. 31.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-20 2026-01-23 1310130552026 Elektricitet %1013055% QKTGjakut 2026, energji Dhjetor ft nr 653975 dt 10.01.2026 kod klienti tr1f070008110019
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,542 2026-01-19 2026-01-23 147610060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.675 dt. 19.01.2026, Faturat te tabela bashkelidhur.
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-22 2026-01-23 0410140142026 Elektricitet 1014014Zyra permbarimore Berat shpenzime energjie elektrike muaj dhjetor 2025 fatura nr.260109166927, date 31.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,277,735 2026-01-22 2026-01-23 74510160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji dhjetor 2025 Elb, Cerrik, Belsh, fat nr.251226071211 dt 26.12.2025, fat nr .260107008020, 260101030597 dt 31.12.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 129,106 2026-01-20 2026-01-23 16310170332025 Elektricitet REP USHTARAK PASHALIMAN 1017033ENERGJI DHJETOR VLORE SIPAS PERMBLEDHESES SE FAT
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,924 2026-01-22 2026-01-23 710141062026 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2026, shpenz en el dhjetor 2025, fat nr 251230077604 dt 30.12.2025, kont M647978
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,670 2026-01-22 2026-01-23 26010171262025 Elektricitet 10171126-AKSHE- Energji Nentor 2025 Ft 251202040128 dt 30.11.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,953,804 2026-01-22 2026-01-23 211221660012025 Elektricitet Bashkia Kamez 2166001 2025 shp energji Dhjetor permb ft dt 31.12.2025
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 115,650 2026-01-22 2026-01-23 19721460312025 Elektricitet 2024 Qendra e Zhvillimit 2146031,energji dhjetor 2025 fat. nr.251228011729 dt 27.12.2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-20 2026-01-23 1110290122026 Elektricitet 1029012 gjykata berat pagese fature nr 260109138562 dt 31.12.2025 kontrata nr c058153 energji dhjetor 2025
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 83,747 2026-01-20 2026-01-23 1210290122026 Elektricitet 1029012 gjykata berat pagese fature nr 681722 dt 10.01.2026 kontrata nr a015323 energji dhjetor 2025
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,045 2026-01-19 2026-01-23 910042572026 Elektricitet 1004257 - Shkolla profesionale Kamez 2026 - shpenz energjie permbledhese fat dt 06.01.2026 kontra nr 650667
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,490 2026-01-20 2026-01-23 57110260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, fat nr 251231044094 dt 31.12.25
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-20 2026-01-23 17710111622025 Elektricitet 1011162 FAk Bujq dhe Mjedisit-Shp energji elektrike dhjetor 2025,fat nr 251207126724 dt 30.11.2025