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 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,107 2026-01-20 2026-01-23 38610760012025 Elektricitet 1076001 ILDKPI 2025,shp energji ft permbl dt 31.12.2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 37,240 2026-01-20 2026-01-23 510160592026 Elektricitet 1016059 prefektura berat pagese permbledhesefatura energjie elektrike dhjetor 2025 nr 301924,927330,682422,608697,854193 dt 10.01.2026
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,749,228 2026-01-15 2026-01-23 70010120242025 Elektricitet 1012024 Teat Oper Balet - shpenz energjie sipas tabeles permbedhese dt 31.12.2025 kont rnr A053451
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 80,403 2026-01-22 2026-01-23 74610160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji dhjetor 2025 Peqin, fat nr.251227089283, 251227089284 dt 27.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-21 2026-01-23 188010120012025 Elektricitet 1012001 Energji elektrike Dhjetor 2025,fature 260103042768 dt 31.12.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,315 2026-01-21 2026-01-23 187910120012025 Elektricitet 1012001 Energji elektrike Dhjetor 2025,fature nr 260102046618 dt 31.12.2025, nr kontrate P027933,kodi i klientit AL0027933,nr matesit 41318896
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,972 2026-01-10 2026-01-23 25210140442025 Elektricitet 1014044 Inst i Mjek Ligjore-2025, energji, Nentor 2025, kod kl TR2P020024650504, ft nr 251204001325 dt 30.11.25
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,113 2026-01-20 2026-01-23 19110130572025 Elektricitet 1013057 QKTBMT - 602 energji Dhjetor 2025, ft nr 251225048016, dt 23.12.25, kont P073273
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,184,548 2026-01-19 2026-01-23 24310060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie , bashkengjitur permbledhese e ft dhe kontratave dhjetor 2025
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,000 2026-01-20 2026-01-23 85521650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike permbledhese fat dhjetor ,permbledhese fat dhjetor,2025.nr 260104010951
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,533 2026-01-20 2026-01-23 4721290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E 110909, fat.nr.770384, dt.10.01.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 311,987 2026-01-22 2026-01-23 0621030102026 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet Nentor 2025 per kontratat nr, B023944, B22404, B109889, B022860, B028030, B024239, B028031 faturat dt.30.11.2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 324,183 2026-01-22 2026-01-23 0721030102026 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet Dhjetor 2025 per kontratat nr, B023944, B22404, B109889, B022860, B028030, B024239, B028031 faturat dt.31.12.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,777 2026-01-20 2026-01-23 1610290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike Vlore, akt marreveshje nr.6167 dt.01.08.2025, kontr.nr.A03733 1/4 fat.nr.251231021600 dt.29.12.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 43,914 2026-01-20 2026-01-23 4421290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E108196, fat.nr.16117111, dt.30.12.2025
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,533 2026-01-22 2026-01-23 710112562026 Elektricitet ENERGJI DHJETOR 2025 ZYRA VENDORE ARSIMORE PATOS KNTR C102944
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,500 2026-01-22 2026-01-23 710160692026 Elektricitet ENERGJI JANAR 2026 AGJENSI RAJONALE E MJEDISIT FIER L42907591V
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,676 2026-01-21 2026-01-22 410042242026 Elektricitet 1004224 Q Form Pr nr 4,lik energji dhjetor,fat nr 251224025928 dt 23.12.2025,kontrate O 28649
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-21 2026-01-22 28210103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike Dhjetor 2025 ft nr 260109171440 dt 31.12.2025 kont nr A028864
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,251 2026-01-21 2026-01-22 20710051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per energji elektrike Drita Dhjetor 2025, Fature 260104046169, 260104046168 date 31.12.2025.