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 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
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 119,026 2026-04-21 2026-04-22 5710130032026 Elektricitet 1013003 DSHP Berat  pgese energjie elektrike muaji Mars 2026, permbledhsja nr.2, date 09.04.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,574 2026-04-21 2026-04-22 25821140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/7 dt 14.04.2026,fature date 09.04.2026 energji elektrike mars 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 121,159 2026-04-20 2026-04-22 12421290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.30.3.2026
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-21 2026-04-22 4610042432026 Elektricitet 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.4938876 dt.08.04.2026
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,548 2026-04-21 2026-04-22 9110042332026 Elektricitet 1004233 - AKPA 2026 shpenz energjie fat nr 260401078358 dt 27.02.2026 kontr nr T092783
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 87,066 2026-04-21 2026-04-22 25521140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/4 dt 14.04.2026,fature date 03.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 75,143 2026-04-21 2026-04-22 25021140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519 dt 14.04.2026,fature date 27.03.2026 energji elektrike
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 22,080 2026-04-21 2026-04-22 5410160592026 Elektricitet 1016059 prefektura berat pagese  permbledhese e faturave te energjise  elektrike  muaji mars 2026, dt.09.04.2026, si dhe faturat bashkelidhur
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 272,780 2026-04-21 2026-04-22 25221140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/2 dt 14.04.2026,fature date 31.03.2026 energji elektrike mars 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 217,469 2026-04-20 2026-04-22 11821290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.24.3.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 139,223 2026-04-21 2026-04-22 25321140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/3 dt 14.04.2026,fature date 01.04.2026 energji elektrike mars 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 232,370 2026-04-20 2026-04-22 12021290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.26.3.2026
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,474 2026-04-21 2026-04-22 6710111002026 Elektricitet 1011100 ZVA Gramsh fat nr.4615061 date 07.04.2026,kont nr.141295
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 86,205 2026-04-21 2026-04-22 9510051402026 Elektricitet 1005140 AREB Shkoder 2026, energji elektrike Mars 2026, permbledhese nr 751 dt 20.04.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 304,447 2026-04-21 2026-04-22 25621140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/5 dt 14.04.2026,fature date 07.04.2026 energji elektrike mars 2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,074 2026-04-21 2026-04-22 25121140012026 Elektricitet 2114001 Bashkia Gramsh permbledhese  nr.519/1 dt 14.04.2026,fature date 30.03.2026 energji elektrike mars 2026
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,797 2026-04-21 2026-04-22 15110042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 260326059792 dt 26.03.2026 kontr nr D035717
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 56,968 2026-04-20 2026-04-22 4510130302026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR  KONTRATE NR 8486 DT 24.03.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 259,066 2026-04-20 2026-04-22 11721290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.23.3.2026
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 40,974 2026-04-20 2026-04-22 4610130302026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR  KONTRATE NR 8424 DT 27.03.2026