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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 301,576 2026-01-19 2026-01-20 38821320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.15697558 Dt.09.12.2025.
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 37,714 2026-01-19 2026-01-20 2310110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Dhjetor 2025,Fat nr.251231027006 , 251231028409 dt.30.12.2025, kontrate nr,A006374 A002571
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,722 2026-01-19 2026-01-20 12621018272025 Elektricitet 2101827,Qend Kom Terrenit-shp energji elektirke dhjetor 2025 ft nr 16143078 dt 30.12.2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 247,800 2026-01-19 2026-01-20 32421120092025 Elektricitet 2112009 Ndermarrja e Sherbimeve Publik energji sipas akt-rakordimit
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,004 2026-01-13 2026-01-20 537621010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Klar shpk Nentor 2025 Kont vzhd 20286/7 27.06.22 Fat 2512049480 30.11.25
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 37,329 2026-01-19 2026-01-20 0810130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 251230019297 DT 29.12.2025 NR KONT GJ1F060113018060 DHJETOR 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,269 2026-01-13 2026-01-20 547721010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Eldino shpk Nentor 2025 Kontr qeraje vzhd 21828/1 dt19.8.2020 Fature 251127050124 dt27.11.25 Fature 251127036068 dt27.11.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,136 2026-01-12 2026-01-20 537721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie ambj me qea Avenir Kika Nentor 2025 Kont ne vzhd nr.41790/1, dt.03.12.2020 Fat. nr. 251201070436 dt.28.11.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,785 2026-01-19 2026-01-20 910042452026 Elektricitet 1004245, Shkolla teknike profesionale likujdon pagese energji elektrike dhjetor 2025, fatura 251227053696 date 26.12.2025, kontrata A000740
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 682,932 2026-01-19 2026-01-20 1821370012026 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ DHJETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.12.2025-30.12.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,504 2026-01-19 2026-01-20 1310042062026 Elektricitet 1004206 - ISHMT 2026 shpenz energjie fat nr 16139421 dt 30.12.2025 kont rnr A039832
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,007,699 2026-01-19 2026-01-20 21021410372025 Elektricitet 2141037, Qendra e Zhvillimit Shkoder, energji elektrike, akt rakordim FSHU sha Shkoder dt 30.12.2025,urdher 144 dt 31.12.2025,gjurme auditi nr 362 dt 31.12.2025
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 13,120 2026-01-19 2026-01-20 1210111002026 Elektricitet 1011100 ZVA Gramsh fat nr.687524 date 10.01.2026,kont nr.141295
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-01-19 2026-01-20 610130282026 Elektricitet 1013028 NJVKSH fat nr.323119 date 05.01.2026,kont nr.G142732
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,408,408 2026-01-19 2026-01-20 32410141292025 Elektricitet 1014129 I.E.V.P. Shkoder, Energji elektrike Dhjetor 2025 lik pjesor, fat nr 260106007353 dt31.12.25
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 187,503 2026-01-19 2026-01-20 2210290372026 Elektricitet 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime energji elektrik,permbledhese e muajit dhjetor 2025 83 dt 14.01.2026
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 53,591 2026-01-19 2026-01-20 1120330012026 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike dhjetor 2025, kon nr A030113, fat nr 59874 dt. 05.01.2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,694 2026-01-19 2026-01-20 38710760012025 Elektricitet 1076001 ILDKPI 2025,shp energji ft nr 25123084153 dt 29.12.2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,391 2026-01-19 2026-01-20 0710100142026 Elektricitet 1010014 Dega e Thesarit Kolonje elektricitet dhjetor 2025,lik.fat.nr.251231109024 dt.30.12.2025
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,801 2026-01-19 2026-01-20 1210290232026 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) ENERGJI MUAJI DHJETOR 2025, NR.KONTRATE A028836, FAT.NR.260103044955 DT 31.12.2025, AKT MARREVESHJE NR.4712 PROT DT 14.10.2025