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 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 Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 11,775 2026-05-13 2026-05-14 12210110112026 Elektricitet 1011011 Z.V.A Gjirokaster fat 260426075736 dt 25.04.2026 energj 04-2026 kontrat   L045164
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 84,185 2026-05-13 2026-05-14 6410120042026 Elektricitet 1012004 DRTK Gjirokaster fat 5733315,5507732,6016910,5228965,6346524 dt 10.05.2026 energj
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,956 2026-05-13 2026-05-14 8621018312026 Elektricitet 2101831,IMT Tirana-shp ENERGJI FT NR 7107 DT 11.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 554 2026-05-13 2026-05-14 18110170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 5826237 dt 4.5.2026
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-13 2026-05-14 6110042432026 Elektricitet 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.6396228 dt.10.05.2026
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 100 2026-05-13 2026-05-14 3810500032026 Elektricitet 1050003 statisitka berat pagese energjie muaj prill 2026, fatura nr.260430066897, dt.30.04.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,716 2026-05-12 2026-05-13 5810120052026 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI PRILL 2026, KONTR. NR. A061060, A014185, FAT. NR.6035764, 6366964 DT 05.05.2026, 10.05.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 60,395 2026-05-12 2026-05-13 4610130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike prill 2026,fature nr.260424007078 dt.22.04.2026
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,568 2026-05-12 2026-05-13 4810042322026 Elektricitet 1004232 .F. Leviz,lik energji rajoni Burrel prill ,fat nr 260429026444 dt 30.03.2026,kotrate  A 079289
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 710,518 2026-05-12 2026-05-13 6110141312026 Elektricitet 1014131, IEVP Pojske likujdon energji elektrike prill 2026, Fat nr.260506002083 dt.30.04.2026
    Shkolla Hoteleri Turizem, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,988 2026-05-12 2026-05-13 5610042532026 Elektricitet 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz energjie i fat nr 260428116957 dt 28.04.2026
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 295,888 2026-05-12 2026-05-13 6810130832026 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ PRILL 2026,FAT TAT 6437060 DT 10.5.2026,KODI KLIENTIT SH2F110065092526
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 132,618 2026-05-12 2026-05-13 7210140552026 Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 muaji prill 2026 fat nr 6386011 dt 10.05.2026
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 7,109 2026-05-12 2026-05-13 12610111332026 Elektricitet shpenzime energjie,fat nr 260502116576,260502116581 dt 30.04.2026,kontrata nr A 020623,A 020624 per zyren vendore arsimore sr 2026
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2026-05-12 2026-05-13 4510500092026 Elektricitet 1050009 Dega e Instat rrethi Elbasan, Shpenz.energjie, Fat nr 5701232 dt 04.05.2026
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,097 2026-05-12 2026-05-13 4010131232026 Elektricitet %1013123 DRSHSSH 2026 - energji elektrike, ft nr 260325013378 dt 24.03.26, kont TR2A110009543458
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,477 2026-05-12 2026-05-13 5710131132026 Elektricitet 1013113 ISHSH Kukes likujdim energji K 140653 muaji prill 2026 fat nr 5524202 dt 30.04.2026
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,636 2026-05-12 2026-05-13 4610140372026 Elektricitet Energji elektrike sipas fat 260501071324 dt 30.04.26, Kontrata A014571.Permbarimi SR
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,989 2026-05-12 2026-05-13 8310140492026 Elektricitet 1014049-Kom.Shq Bires,lik energji,fat nr 4756694,nr 6122439 dt 5.5.2026,,kontrate TR 1 C 020031200831
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 294,071 2026-05-12 2026-05-13 8510160192026 Elektricitet Njesia  e Sigurise Publike Fier kontr.B39894  akt-rakordim