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 AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,431 2026-04-21 2026-04-22 20410042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 441769 DT 03.04.2026, ENERGJI, KURBIN, MUAJI MARS 2026
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 5110140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji Mars 2026 Ft 260407160583 dt 31.3.2026
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,019,439 2026-04-21 2026-04-22 68510110402026 Elektricitet %1011040 UPT FIM - lik energji, ft nr 5080122 dt 9.4.2026
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,077,813 2026-04-21 2026-04-22 29921570012026 Elektricitet 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin mars 2026, permbledhese e faturave nr 236 dt 17.04.2026
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,659 2026-04-21 2026-04-22 1921660102026 Elektricitet 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026  energji Mars  ft nr 2603273723 dt 25.03.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 103,959 2026-04-20 2026-04-22 5310120042026 Elektricitet 1012004 DRTK Gjirokaster. Elektricitet, Faturat 5041703 dt 09.04.2026, 4914349 dt 08.04.2026, 4648175 dt 07.04.2026, 4141863, 4141477 dt 31.03.2026.
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,249 2026-04-21 2026-04-22 20510042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 4555758 DT 07.04.2026, ENERGJI MIRDITE, MUAJI MARS 2026
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,384 2026-04-21 2026-04-22 2410140142026 Elektricitet 1014014Zyra permbarimore Berat pagese energjie muaji  mars 2026 fatura nr.260401082172 dt 31.03.2026
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 32,272 2026-04-21 2026-04-22 6010130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 4690152 DT 07.04.2026,KON NR 9733,ENERGJI ELEKTRIKE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 11810051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fat nr 360407108153 dt 31.03.2026, kontr nr B 023384
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 542,962 2026-04-21 2026-04-22 2210170112026 Elektricitet 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim energji elektrike, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 1051/1 dt 21.04.2026
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 677,968 2026-04-21 2026-04-22 15021530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI MARS 2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 11710051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260407040317 DT 31.03.2026
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 675,104 2026-04-21 2026-04-22 2810170972026 Elektricitet 1017097-Reparti ushtarak 6690- Energji Mars 2026 Ft 260404009558 dt 31.3.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,965 2026-04-21 2026-04-22 14910042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 260325080162 dt 23.03.2025 kontr nr B261025
    Drejtoria e Shërbimeve Publike Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 15,288 2026-04-21 2026-04-22 5721280092026 Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L0123093,L123096,L243705,L123059 MUAJ MARS 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 9,420 2026-04-21 2026-04-22 25721140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/6 dt 14.04.2026,fature date 08.04.2026 energji elektrike mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,319 2026-04-21 2026-04-22 24021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Mzsh sipas listes bashkelidhur per muajin Mars 2026
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 6410131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, Mars 2026, kont nr C132799, ft nr 260407026493 dt 31.03.26
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 176,862 2026-04-21 2026-04-22 25421140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/4 dt 14.04.2026,fature date 01.04.2026 energji elektrike mars 2026