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
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 77,449 2026-01-20 2026-01-23 2710042112026 Elektricitet 1004211Akpa Berat pagese energji elektrike bashkelidhur ft nr 1 dt 30.11.2025 nentor 2025
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-01-22 2026-01-23 35721460252025 Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI DHJETOR 2025 KONTRATE A032948, FAT NR. 260109043227, DT 31.12.2025
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 846,408 2026-01-20 2026-01-23 1410160232026 Elektricitet 1016023 Policia Berat shpenzime per energjin elektrike muaji dhjetor 2025 bashkengjitur faturat permbledhse
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 65,956 2026-01-22 2026-01-23 35621460252025 Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJIE DHJETOR KONTRATE NR A005939,FAT NR 251223002210 DT 31.12.25
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 422,102 2026-01-20 2026-01-23 3321420012026 Elektricitet ENEREGJI TETOR BASHKI TEPELENE
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-22 2026-01-23 462110160562025 Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260109122108 dt 31.12.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-19 2026-01-23 566321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji I.Kaci Nentor 2025 Kont ne vazhd 1789 dt 14.01.2020 Fat 251207151496 dt 30.11.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,505 2026-01-19 2026-01-23 564321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energj amb me qera A.Vasili Kont ne vazhd 27995/2 dt 14.09.20 fat 251130013271 dt 29.11.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,802 2026-01-20 2026-01-23 521270102026 Elektricitet QENDRA E ZHVILLIMIT DITOR PAGUAN fat 45090/2026 kontr 000930
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,340 2026-01-22 2026-01-23 18821460142025 Elektricitet ENERGJI TEATRI 2146014 DHJETOR KONT A004068, FATURA NR 251229024742, DT 28.12.2025
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,143 2026-01-22 2026-01-23 22820200012025 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 1611263 DT.30.1.2025KONTR NR C009738, ENERGJI ELEKTRIKE MUAJI DHJETOR 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-19 2026-01-23 4321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E112005, fat.nr.671725, dt.10.01.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,286 2026-01-20 2026-01-23 4621290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E 111393, fat.nr.16115826, dt.30.12.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,545 2026-01-20 2026-01-23 14021018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 251225051286 dt 24.12.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,572 2026-01-20 2026-01-23 14121018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 251125074796 dt 24.11.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,041 2026-01-20 2026-01-23 4821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.AL 0106529, fat.nr.250444, dt.5.01.2026
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,266 2026-01-20 2026-01-23 14021011632025 Elektricitet 2101163,Q Kom Multidisiplinare-shp energji dhjetor 2025 ft nr 251229063365 dt 27.12.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 211,108 2026-01-20 2026-01-23 4521290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E 104816, fat.nr.818847, dt.10.01.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,017 2026-01-22 2026-01-23 26110171262025 Elektricitet 10171126-AKSHE- Energji Nentor 2025 Ft 251202040159 dt 30.11.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,905 2026-01-20 2026-01-23 0910042362026 Elektricitet 1004236Shkolla e Mesme Stiljano Bandilli pagese per shpenzime energjise elektrike muaj dhjetor 2025 fatura nr.251231078968 gate 30.12.2025