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

  • 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
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,163 2026-01-19 2026-01-20 510112652026 Elektricitet %1011265 AKAP 2026 - lik energji dhjetor 2025, ft nr 186794 dt 5.1.2026
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,610 2026-01-19 2026-01-20 410140392026 Elektricitet 1014039, Zyra Permbarimit Shkoder, energi elektrike, fat 360523 dt 5.1.26, kont A030139
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,414,092 2026-01-19 2026-01-20 2110141292026 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike Dhjetor 25, lik pjesor, fat nr 260106007353 dt31.12.25
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,225 2026-01-19 2026-01-20 17410111622025 Elektricitet 1011162 FAk Bujq dhe Mjedisit-Shp energji elektrike,det prap nr 137046 ,fat nr 251029038016 dt 29.10.2025
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,766 2026-01-19 2026-01-20 1010110152026 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI DHJETOR 2025, NR. KONTRATE KR0A060053017969 FATURA NR. 15844153 DATE 29.12.2025
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,234 2026-01-19 2026-01-20 0710500162026 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJI POGRADEC DHJETOR 2025 LIK FAT NR 501295 DT 07.01.2026
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 439,936 2026-01-19 2026-01-20 1210110462026 Elektricitet 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE ENERGJI MUAJI DHJETOR 2025 FATURAT SIPAS PERMBLEDHESES
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 831,494 2026-01-19 2026-01-20 75310111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike dhjetor 2025, permbledhese 4701 dt 31.12.25
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2026-01-19 2026-01-20 410042552026 Elektricitet 1004255 Shk.Karl Gega,lik energji fat 1.10.2025,kontrate nr G 032015
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 22,209 2026-01-16 2026-01-20 810110892026 Elektricitet 1011089 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2025 Fatura nr 633167 dt 10.01.2026 Kontrata nr C58166 Zva Skrapar
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 216,909 2026-01-19 2026-01-20 1010290232026 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) ENERGJI MUAJI DHJETOR 2025, NR.KONTRATE A122318, A004879, FAT.NR.964505, 501431 DT 07/10.01.2026
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,484 2026-01-19 2026-01-20 0810500162026 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJI KORCE DHJETOR 2025 LIK FAT NR 768372 DT 10.01.2026
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,190,193 2026-01-19 2026-01-20 0810140512026 Elektricitet 1014051 IEVP Berat, pagese e energjis elektrike muaji dhjetor 2025, fatura nr.639, date 10.01.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,836 2026-01-19 2026-01-20 25610670012025 Elektricitet 1067001-KMSHC-Energji Dhjetor 2025 Ft 251226056369 dt 26.12.2025
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 845,452 2026-01-19 2026-01-20 810050722026 Elektricitet 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI DHJETOR 2025,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.967073, 619978, 829604 DT.10.01.2026, FAT.NR.25277, 1790 , 3472 , 42457 DT.04.01.2026
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 537,941 2026-01-16 2026-01-20 2721400012026 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2025 permbledhese akt rakordim Bashkia Polican
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 343,978 2026-01-14 2026-01-20 1621390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Dhjetor 2025 Urdher nr 10 dt 13.01.2026 Permbledhese Bashkia Skrapar
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 32,372 2026-01-19 2026-01-20 810130462026 Elektricitet ENERGJI DHJETOR NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 138,798 2025-12-31 2026-01-20 67821430012025 Elektricitet ENERGJI DHJETOR BASHKI MEMALIAJ
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-19 2026-01-20 310500032026 Elektricitet 1050003 statisitka berat pagese fature 260109166075 dt 30.11.2025 kontrate a-015242 shpenzime energjie dhjetor 2025