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
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,515 2026-01-19 2026-01-20 610131262026 Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURA 251226013958 KONTRATA A093696
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-19 2026-01-20 2110111052026 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 104810,fat.fisk nr.1892487, dt.10.01.2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 43,242 2026-01-16 2026-01-20 155621070012025 Elektricitet 2107001/Bashkia Durres Likujdimi i familjeve te demtuara sipas fatkeqesise natyrore kesti 1 per permbytjet Janar 2025 vkb 75 dt.23.12.2025
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 55,767 2026-01-19 2026-01-20 17121070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ LIKUIDIM FATURE ENERGJIE 31.12.2025 KONTRATA A021719
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,648 2026-01-19 2026-01-20 12710120922025 Elektricitet 1012092 - Cirku Kombetar 2025shpenz energjie, fat nr 260104074354 dt 31.12.2025 kont rnr 044096
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 146,260 2026-01-16 2026-01-19 26010161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Shpenzime Energji elektrik Drita, Fatur 260104056724 dt 31.12.2025.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-16 2026-01-19 1121020222026 Elektricitet 2102022 dr e bujqesise e adm. pyjeve berat pagese fature nr 951870 dt 10.01.2026 kontrate ao15305 pagese energji dhjetor 2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,068 2026-01-17 2026-01-19 910121012026 Elektricitet 1012101 - IKTK 2026 shpenz energjie fat nr 260102043628 dt 31.12.2025 kont nr p188186
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,340 2026-01-17 2026-01-19 810120092026 Elektricitet 1012009 - QKKF 2026 shpenz energjie fat nr 260106007401 dt 31.12.2025 kontr nr P649508
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 26,822 2026-01-16 2026-01-19 821020062026 Elektricitet 2102006 qendra kulturore pagese faturat e muajit dhjetor 2025 permbledhese e faturave dt 13.01.2026 pagese energji elektrike
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 20,054 2026-01-14 2026-01-19 410042652026 Elektricitet 1004265 Shkolla Shen Jozef Punetor energji dif fat tetor 2025BUOD150094063733 FAT NR 251104005085 DT 31.10.2025.
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,514 2026-01-16 2026-01-19 510100022026 Elektricitet 1010002 dega e thesarit berat pagese fature nr 301922 dt 05.01.2026 kod klienti BE1A120001015244 kontrate a 015244 shpenzime energjie dhjetor 2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 27,316 2026-01-16 2026-01-19 0710130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 251227084130 DT 27.12.2025 NR KONT GJ1F060120018779 DHJETOR 2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 864,628 2026-01-16 2026-01-19 810100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI DHJETOR 2025 NR FAT 260107007364 DT 31.12.2025 D093333
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2026-01-16 2026-01-19 910100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI DHJETOR 2025 NR FAT 260102080771 DT 31.12.2025 D093353
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 57,808 2026-01-16 2026-01-19 610161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, elektricitet dhjetor 2025, ft nr.15944675, dt 30.12.2025.
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,384,027 2026-01-16 2026-01-19 87721570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Dhjetor 2025, permbledhese e faturave tatimore nr 826 dt 31.12.2025
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 14,464 2026-01-17 2026-01-19 0510100062026 Elektricitet 2026, Thesari Diber, 1010006, energji elektrike, fature nr306316 dt05.01.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,271,846 2026-01-16 2026-01-19 49721410442025 Elektricitet 2141044 N.SH.P.P. ndricimi publik Qytet per muajin Dhjetor 2025,permbldh e dhjetorit 2903 dt 31.12.2025
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 88,652 2026-01-17 2026-01-19 19910042372025 Elektricitet 2025, Shkolla e Mesme Profesionale, 1004237, energji elektrike, fature nr15429306 dt05.12.2025