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
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,500 2026-04-21 2026-04-22 11510111052026 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 110944,fat.fisk nr.4695761, dt.07.04.2026
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,864 2026-04-17 2026-04-22 8220460012026/1 Elektricitet 2026, Qarku Diber, 2046001,energji fat nr 4550806 dt 07.04.2026
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,909 2026-04-21 2026-04-22 6510160882026 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260402134110 dt 31.03.2026
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,235 2026-04-21 2026-04-22 4810161292026 Elektricitet 1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260324038956 dt 24.03.2026 kontr nr T090411
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-04-20 2026-04-22 8810160242026 Elektricitet 2026, Policia Diber, 1016024, energji, fature nr 4352226 dt02.04.2026  mars 2026
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,869 2026-04-20 2026-04-22 6010130122026 Elektricitet 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108210 fat.nr.260329071375 date 29.03.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,450 2026-04-21 2026-04-22 9310061572026 Elektricitet 1006157 ISHTI 2026, lik ft energjie nr 260401064659/2026 dt 031.03.2026, kontr h-029849
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-04-20 2026-04-22 8910160242026 Elektricitet 2026, Policia Diber, 1016024, energji, fature nr 4873951 dt08.04.2026  mars 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 116,334 2026-04-20 2026-04-22 12321290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.29.3.2026
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,540 2026-04-21 2026-04-22 6921011132026 Elektricitet 2026 2101113 Dr.KONVIKT-Energji, Hoteleri Turizem, kont G034334, ft nr 260403018223 dt 24.03.2026
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,730 2026-04-21 2026-04-22 7120150012026 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE KON NR KR0E09000310806,KR1A010013004862,KR0C010010073238 DT 31.03.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 233,778 2026-04-20 2026-04-22 12121290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.27.3.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 691,222 2026-04-20 2026-04-22 12521290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.31.3.2026
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,696 2026-04-20 2026-04-22 5810130122026 Elektricitet 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.105386 fat.nr.260404005709 date 31.03.2026
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 30,340 2026-04-21 2026-04-22 3310120162026 Elektricitet 2026-Muzeumet Kruje Konsum energjie Mars 2026 lik fat nr 3983188 dt 31.03.2026 nr klientit DU0M070006076471 kontrat M076471
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,360 2026-04-20 2026-04-22 9010112642026 Elektricitet %1011264 ASCAP 2026 - lik energji ,ft nr 260402102823 dt 31.03.2026
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,238 2026-04-20 2026-04-22 5910130122026 Elektricitet 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108209 fat.nr.260329071381 date 29.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 440,733 2026-04-21 2026-04-22 7310130132026 Elektricitet 1013013 NJVKSH Shkoder, energji elektrike, permb nr374 dt15.04.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 483,940 2026-04-21 2026-04-22 6310131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, Mars 2026, kont nr F651325, ft nr 260403027232 dt 31.03.26
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 109,950 2026-04-20 2026-04-22 12221290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.28.3.2026