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
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 259,040 2026-04-21 2026-04-22 20110170312026 Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 4/1
    Agjencia Kombëtare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,740 2026-04-21 2026-04-22 4710121782026 Elektricitet 1012178 Agj.Komb.Turiz.- shpz energji elektrike mars 2026, permb fat  dt 23.03.26
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 651,351 2026-04-21 2026-04-22 22610120242026 Elektricitet 1012024 - TOB shpenz energji fat nr 26040325804 dt 29.03.2026, nr 260330027399 dt 29.03.2026
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,970 2026-04-21 2026-04-22 7710060982026 Elektricitet 1006098/DREJTORIA PERGJITHSHME DETARE/ LIKUIDIM FATURE 4849677 KOD KL FI0A030001031077
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 22,545 2026-04-21 2026-04-22 8510110962026 Elektricitet 2026-Zyra Vendore Arsimore Kruje-Energji elektrike 27.02.2026-31.03.2026 fature nr260401024684 DU0M070019072098 kontrate M072098 dt 31.03.2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,852 2026-04-21 2026-04-22 9210890012026 Elektricitet 1089001KMDIM te Dh. Pers. 2026,shpenz  energji el Mars 2026, fat nr 5092033 dt 09.04.2026
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 194,493 2026-04-20 2026-04-22 2721400032026 Elektricitet 214003 Energji elektrike muaji Mars 2026 fatura elekt. nr.4989477/2025 dt.09.04.2026 kontrata 58551.Qpv Polican
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2026-04-21 2026-04-22 15510042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 260401056172 dt 31.03.2026  kontr nr A093763
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 449,605 2026-04-21 2026-04-22 5321390082026 Elektricitet 2139001 Shpenzim per likujdimin e faturave te energjise elektrike Mars 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 21,402 2026-04-21 2026-04-22 3610120162026 Elektricitet 2026-Muzeumet Kruje Konsum energjie Mars 2026 lik fat nr 4245427 dt01.04.2026 nr klientit DU0M070006083652 kontrat M083652
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 338,137 2026-04-21 2026-04-22 16910170892026 Elektricitet 1017089% reparti  6630 2026 energji mars 26 permbledhese ft shkurt 31.3.2026
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 33,700 2026-04-21 2026-04-22 3410120162026 Elektricitet 2026-Muzeumet Kruje Konsum energjie Shkurt 2026 lik fat nr 2662926 dt02.03.2026 nr klientit DU0M070006076471 kontrat M076471
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 23,569 2026-04-21 2026-04-22 3510120162026 Elektricitet 2026-Muzeumet Kruje Konsum energjie Shkurt 2026 lik fat nr 3477968 dt09.03.2026 nr klientit DU0M070006083652 kontrat M083652
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 422,437 2026-04-20 2026-04-22 20221400012026 Elektricitet 2140001  Shpenzim per likujdimin e faturave te energjise elektrike Mars 2026 permbledhese akt rakordim Bashkia Polican
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 4,116 2026-04-21 2026-04-22 2721390112026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Mars 2026 Kontrata nr c 95880 Nd Sherbimit Pyjor skrapar
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,794 2026-04-21 2026-04-22 12110051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260404001948 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 244,708 2026-04-20 2026-04-22 39421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227213225dt 26.02.2026
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-21 2026-04-22 7210060982026 Elektricitet 1006098/DREJTORIA PERGJITHSHME DETARE/ LIKUIDIM FATURE 3925016 KOD KL AL0105856 ENERGJI
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-21 2026-04-22 8410120252026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 2603403029263 dt 29.03.2026 kontr nr A053447
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,301 2026-04-20 2026-04-22 40521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260306002330 dt 28.02.2026