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

  • Institution List
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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
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,795 2026-01-21 2026-01-22 11221018302025 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260103049146 dt 29.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,000 2026-01-21 2026-01-22 29310131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 lik energjise ft nr 251230135817 dt 28.12.25, kont. nr F106852
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,182 2026-01-21 2026-01-22 0610042262026 Elektricitet 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI DHJETOR 2025, FATURA 342661 DHE 693537 DATE 05.01.2026 DHE 10.01.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,660 2026-01-21 2026-01-22 40710950012025 Elektricitet 1095001-Autoriteti per informim MDISSH- lik energji elektrik, ft nr 260105026067 dt 31.12.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 291,412 2026-01-19 2026-01-22 910160302026 Elektricitet 1016030 Dr Policise Kukes Energji elektrike Dhjetor 2025 Ft nr 670149 dt 10.01.2026 Dvp Kukes 137650
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,462 2026-01-20 2026-01-22 1521290112026 Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Dhjetor 2025 sipas Kont.E 109654, fat.nr.251230003229,dt.29.12.2055
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,510 2026-01-20 2026-01-22 1421290112026 Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie sipas Kont.E 105389, fat.nr.260106002892,dt.30.12.2055
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-20 2026-01-22 161290112026 Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Dhjetor 2025 sipas Kont.E 104809, fat.nr.260109106741,dt.31.12.2055
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,175,666 2026-01-20 2026-01-22 44321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike detyrim i prapambetur sipas permbledheses se faturave deri ne dt.30.09.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,626 2026-01-20 2026-01-22 171290112026 Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Dhjetor 2025 sipas Kont.E 110889, fat.nr.260106002897,dt.30.12.2025
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,568 2026-01-21 2026-01-22 1810110922026 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Dhjetor 2025 sipas Fat.Tat.Nr.633579 Dt.10.01.2026.Kontr.A001960 Kodi i Klientit BU0A010033001960.
    Zyra e Permbarimit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-01-21 2026-01-22 4810140322025 Elektricitet Zyra Permbarimore Vend.Mat (1014032) Lik. Energji elektrike muaji Dhjetor 2025.Fat.Tat.Nr.16058941 Dt.30.12.2025 Kontr.BU0A010032000974.
    Zyra Vendore Arsimore, Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 16,682 2026-01-21 2026-01-22 1710112492026 Elektricitet Zyra Vend.Arsimore Klos (1011249) Lik. Energji elektrike muaji Dhjetor 2025 sipas Fat.Tat.Nr.425587 Dt.07.01.2026.Kontr.AL0155800.
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 343,200 2026-01-20 2026-01-22 1021390082026 Elektricitet 2139001 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,189 2026-01-21 2026-01-22 20710140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik ft energjie nr 251226013868 dt 25.12.2025, kontr a-054204
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,200 2026-01-21 2026-01-22 85610160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025 shp energji dhjetor 25, sipas permbledhese faturash 136 dt 31.12.25
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,110 2026-01-21 2026-01-22 46010160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260102059194 dt 31.12.25
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,013,016 2026-01-21 2026-01-22 85221650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, permbledhese fat dhjetor 31.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252 2026-01-21 2026-01-22 28010103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike Dhjetor 2025 ft nr 251230064298 dt 31.12.2025 kont nr C041193
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,430 2026-01-21 2026-01-22 20810140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik ft energjie nr 251125023480 dt 23.11.2025, kontr c-210529