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
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 21,268 2026-01-19 2026-01-20 1020180012026 Elektricitet 2018001 Qarku likujdim energj K137679 fat nr 43449 dt 05.01.2026 muaji dhjetor 2025
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 420,744 2026-01-19 2026-01-20 3521420012026 Elektricitet ENERGJI DHJETOR BASHKI TEPELENE
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 18,093 2026-01-19 2026-01-20 1010160302026 Elektricitet 1016030 Dr Policise Kukes Energji elektrike Dhjetor 2025 Ft nr 477721 dt 07.01.2026 AL 0022206
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 224,586 2025-12-31 2026-01-20 67921430012025 Elektricitet ENERGJI NENTOR BASHKI MEMALIAJ
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 375,466 2025-12-31 2026-01-20 160810051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Dhjetor 2025 AZHBR, tabele permbledhese faturash dhjetor 2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 77,145 2026-01-19 2026-01-20 1110160302026 Elektricitet 1016030 Dr Policise Kukes Energji elektrike Dhjetor 2025 Ft nr 343383 dt 05.01.2026 Kp Has
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 677,321 2026-01-19 2026-01-20 3421420012026 Elektricitet ENERGJI NENTOR BASHKI TEPELENE
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,573,700 2026-01-19 2026-01-20 97610130642025 Elektricitet 1013064 Spitali Berat energjia prmbledhese e faturave dt 29.12.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 241,516 2026-01-19 2026-01-20 810112642026 Elektricitet %1011264 ASCAP 2026 - energji dhjetor 2025, ft nr 260104099854 dt 31.12.2025
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 25,585 2026-01-19 2026-01-20 0310130332026 Elektricitet 1013033 energjia dhjetor 2025 fat 251227056940/251227056938 dt 26.12.2025 njvksh kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 37,577 2026-01-19 2026-01-20 5721240012026 Elektricitet 2124001 energji dhjetor 2025 permbledh e faturave dt 31.12.2025 bashkia kucove
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,460 2026-01-19 2026-01-20 5210131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.251227085103 DT.27.12.2025
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,660 2026-01-19 2026-01-20 0710100172026 Elektricitet 1010017 shpenzim energjie dhjetor 2025 fat 251228040223 dt 28.12.2025 thesari kucove
    Agjencia Rajonale e Bregdetit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,737 2026-01-19 2026-01-20 610121742026 Elektricitet AGJENSIA RAJONALE BREGDETI PAGUAN FAT. NR.246396 DT.05.01.2026 KONTR. NE.SH1C010032009735 ENERGJIA DHJETOR 2025
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 35,078 2026-01-19 2026-01-20 2110110202026 Elektricitet ZYRA VENDOR ARSIMORE PAGUAN FAT.NR.246397 DT.05.01.2026 KON;C009736 KOD KLINTI SH1C010040009736 ENERGJI DHJETOR 2025
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,777 2026-01-19 2026-01-20 1410290402026 Elektricitet 1029040 GJYKATA E RRETHIT VLORE ENERGJI DHJETOR KONTR A037333 DT 29.12.2025 FAT NR 251231021600 DT 29.12.2025
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,050 2026-01-19 2026-01-20 910100952026 Elektricitet DOGANA PAGUAN FAT. NR.45411 DT.07.01.2026 KONTR. NEC009710 ENERGJIA DHJETOR 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-13 2026-01-20 555021010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Nentor 2025 Kontr vzhd 26235/1 dt 5.7.2018 Fature 251207163824 dt 30.11.2025
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-01-19 2026-01-20 17221070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ LIKUIDIM FATURE ENERGJIE 31.12.2025 KONTRATA A108837
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,815 2026-01-19 2026-01-20 710131262026 Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURA 251231013988 KONTRATA A034887