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
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 12,263 2026-04-22 2026-04-23 6410110182026 Elektricitet 1011018- Z Arsimore Kukes Energji elektrike ft nr 4682556 dt 07.04.2026 Mars 2026 K137685
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-04-22 2026-04-23 7510161032026 Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4479709 dt 03.04.2026 Mars 2026 T100404 Pika Tropoje
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,657,161 2026-04-22 2026-04-23 6221110062026 Elektricitet ENERGJI MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 183,825 2026-04-22 2026-04-23 6121110202026 Elektricitet Shtepia  e te Moshuarve Fier kontr.A - 3914 Mars  2026 fat.260323009968
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,130 2026-04-22 2026-04-23 4110131312026 Elektricitet 1013131 - Sherbimi Social Kukes Energji elektrike ft nr 4679430 dt 07.04.2026 Mars 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 28,156 2026-04-22 2026-04-23 7410161032026 Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4277352 dt 01.04.2026 Mars 2026 K137651 Pika Shishtavec
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,242 2026-04-22 2026-04-23 7310160642026 Elektricitet ENERGJI N/PREF LUSHNJE GJ.CIVILE MARS 2026 KNTR A111743
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,012 2026-04-22 2026-04-23 22810290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026, lik energj elektrik, ft 260330047546 dt 29.3.2025, kontr A 051364
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,618,916 2026-04-22 2026-04-23 12121410442026 Elektricitet 2141044 N.SH.P.P.Ndricimi publik Nj.A muaji mars 2026, permbledhese 893 prot dt 20.04.2026
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,426 2026-04-22 2026-04-23 7410160642026 Elektricitet ENERGJI N/PREF BALLSH MARS 2026 KNTR F129575
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-04-22 2026-04-23 7710161032026 Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4937709 dt 08.04.2026 Mars 2026 K138583 Pika Morine
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 20,747 2026-04-22 2026-04-23 6320180012026 Elektricitet 2018001 Qarku likujdim energji K137679 fat nr 5056611 dt 09.04.2026
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,972 2026-04-22 2026-04-23 421013053226 Elektricitet 1013053 KSUT 2026  energji  Mars ft nr 260402083612  dt 31.03.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 58,707 2026-04-22 2026-04-23 7610161032026 Elektricitet 1016103 Dr Kufirit Kukes energji elektrike ft nr 4679458 dt 07.04.2026 Mars 2026 DVKm
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,473 2026-04-22 2026-04-23 22610290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026, lik energj elektrik, ft 260330067777 dt 29.3.2025, kontr A037333
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 46,940 2026-04-22 2026-04-23 7810060772026 Elektricitet 1006077 Drejtoria e Rajonit Verior, shpenz energji elektrike, permbledhese faturash nr 3 dt 21.04.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,101,459 2026-04-21 2026-04-23 6921410452026 Elektricitet 2141045,DPMOP, likuidim energjise elekrike mars 2026, permbledhese 3 dt 16.4.26
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,669 2026-04-22 2026-04-23 7210160642026 Elektricitet ENERGJI N/PREF LUSHNJE  MARS 2026 KNTR A111742
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 30,087 2026-04-22 2026-04-23 3010130332026 Elektricitet 1013033 energjia mars 2026 fat 260327071114/260327071121 dt 26.03.2026 njvksh kucove
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 5,493 2026-04-22 2026-04-23 2710100322026 Elektricitet 1010032 Shpenzim per likujdimin e energjise elektrike Mars 2026 Kontrata nr C 58154 Fatura nr 4544038 dt 07.04.2026 Dega e Thesarit Skrapar