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
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,004 2026-04-21 2026-04-22 3810131272026 Elektricitet 2026 Drej Sherbimit Social 1013127, Energji mars 2026, kontrate nr. A009065, fat nr.260402047310 dt 31.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 15410042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 260407018380 dt 31.03.2026 kontr nr A019233
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,232 2026-04-20 2026-04-22 2710100192026 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike Mars 2026.Fature nr 260328073546 dt 27.03.2026.Kontrate E 094492.Kod klienti BU0E310104094492.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,166 2026-04-21 2026-04-22 78910110402026 Elektricitet %1011040 UPT FGJM - lik energj elektrik, ft nr 475804 dt 7.4.2026
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,954 2026-04-21 2026-04-22 5310100372026 Elektricitet DEGA E THESARIT 1010037  ENERGJI MARS 2026 FAT 260326031806 dt 26.03.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 40,654 2026-04-21 2026-04-22 9320480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Mars  2026, Fat 260401049290 dt.31.03.2026, Kontrate A008867,  Fat nr.260401049299 dt.31.03.2026, Kontrate  A032121,
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,801 2026-04-21 2026-04-22 4221660092026 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 enrgji  Mars permb ft  dt 31.03.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 79,631 2026-04-21 2026-04-22 8510130602026 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE  ENERGJI MARS FAT NR 4091923 DT 31.03.2026 KONT A026594
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 69,098 2026-04-21 2026-04-22 9610280172026 Elektricitet PROKURORIA PAGUAN FAT NR 24690151 DT 07.04.2026, ENERGJI ELEKTRIKE, MUAJI MARS 2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 654,594 2026-04-21 2026-04-22 8610130602026 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE  ENERGJI MARS FAT NR 5108950DT 09.04.2026 KONT A026593
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 17,337 2026-04-21 2026-04-22 20310042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 260327112244 DT 26.03.2026, ENERGJI, LEZHE, MUAJI MARS 2026
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,866 2026-04-21 2026-04-22 8210120252026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 260328037171 dt 27.03.2026 kontr nr A051358
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 4910140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Enerjgi Mars 2026 Ft 260317000029 dt 25.2.2026
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,372 2026-04-21 2026-04-22 3310260692026 Elektricitet Pages energji  Prill 2026 Agjensi Rajonale e Mjedisit Fier-Vlor-Gjirokaster
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 763 2026-04-21 2026-04-22 12510760012026 Elektricitet 1076001 ILDPK,shpenzim energji elektrike ft nr 260329089686 dt 29.03.2026
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,075,312 2026-04-20 2026-04-22 43121270012026 Elektricitet BASHKIA LEZHE PAGUAN FATURA ENERGJI ELEKTRIKE, MUAJI MARS 2026
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,995 2026-04-21 2026-04-22 3610100292026 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon  energji elektrike mars 2026,fature nr.4708550 dt.07.04.2026
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,139 2026-04-20 2026-04-22 7210112572026 Elektricitet 1011257 Zyra Vendore Arsimore Roskovec, Shpenzim per Energji mars/2026, fatura nr.260326063980. dt.23.03.2026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,592 2026-04-21 2026-04-22 6810100712026 Elektricitet ENERGJI ELEKTRIKE FAT 5068585 DT 09.04.2026, KONT AL0019455 TATIMET SR
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,074 2026-04-21 2026-04-22 6510061642026 Elektricitet 1006164 AEE 2026,  lik ft energjie nr 4776218/2026 dt 07.04.2026, kontr nr al-0036656