Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,340 2026-02-10 2026-02-11 171070072026 Elektricitet 2107007 QENDRA KULTURORE /ENERGJI FATURE NR 856906 DT 10.01.2026
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 138,078 2026-02-10 2026-02-11 1810042392026 Elektricitet 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --ENERGJI LIK FAT 260201047871 DT 30.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,658 2026-02-10 2026-02-11 3210051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji dhjetor 2025, fature nr 251228046906 dt 27.12.2025, kontr nr A287565
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 39,312 2026-02-10 2026-02-11 1510051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.E108308, fat.nr.1423918 dt.02.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-02-10 2026-02-11 3610051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Janar 2026 sipas Kont.A002686,fat.260207105505,dt.31.1.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,966 2026-02-05 2026-02-11 2210060472026 Elektricitet 1006047 AKUK, Emergji elek dhj 2025 janar 2026, kont ne vazh B030926 ft.15884878 dt.29.12.2025 ft.1141947 dt.28.01.2026,kont vah B205669 ft.15887492 dt.29.12.2025 ft.1145786 dt.28.01.2026
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,200 2026-02-10 2026-02-11 1710131272026 Elektricitet 2026 Drej Sherbimit Social 1013127, Energji janar 2026, kontrate nr. A009065, fat nr.260203036238 dt 31.01.2026
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 206,197 2026-02-10 2026-02-11 1321090172026 Elektricitet 2026 Agjensia Sherbimeve Sociale energji dhjetor 2025 kont nr A245149 A028153 A028154 fat nr 251231025911 260103039437 251226026300
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,646 2026-02-10 2026-02-11 11521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251223022933 dt 23.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109145247 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,493 2026-02-10 2026-02-11 10721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251225064866 dt 25.12.25
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,481 2026-02-10 2026-02-11 1010131092026 Elektricitet 2026 I SHSH 1013109 energji kontrat AL042757fature nr.260204085576dt31.01.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,646 2026-02-10 2026-02-11 11621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230023658 dt 28.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 10921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109150214 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251229048220 dt 28.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 10821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230129437 dt 30.12.25
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 58,545 2026-02-10 2026-02-11 7310042142026 Elektricitet 2026 AKPA energji me permbledhese  faturash nr 01/2026 dt 10.02.2026
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,813 2026-02-10 2026-02-11 3010111062026 Elektricitet ZYRA ARSIMORE MK 1011106,Energji Janar 2026,fatur nr 260123023966 dt 23.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,935 2026-02-10 2026-02-11 11421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260107008082 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109147924 dt 31.12.25