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 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,544 2026-01-16 2026-01-19 11710051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 260103068234 dt 31.12.2025, konT nr B093778
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,511,975 2026-01-16 2026-01-19 49821410442025 Elektricitet 2141044 N.SH.P.P. ndricimi publik Nj.A per muajin Dhjetor 2025,permbldh e dhjetorit 2905 dt 31.12.2025
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,240,401 2026-01-16 2026-01-19 39521450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-01-16 2026-01-19 910161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, elektricitet Peshkopi dhjetor 2025, ft nr.610366, dt 10.01.2026, kontrata nr. AL0123759.
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,289,901 2026-01-16 2026-01-19 39321450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 909,851 2026-01-16 2026-01-19 39421450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 34,658 2026-01-16 2026-01-19 11610051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 260104084494 dt 31.12.2025, kon nr A030023
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,220,719 2026-01-16 2026-01-19 39221450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 12,112 2026-01-16 2026-01-19 510100362026 Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 ft 251230020778 dt 31.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,530 2026-01-16 2026-01-19 56310260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 31.12.25
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-01-16 2026-01-19 810161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, elektricitet Sterbleve dhjetor 2025, ft nr.662829, dt 10.01.2026, kontrata nr. 136953 Librazhd.
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,627 2026-01-16 2026-01-19 40821018152025 Elektricitet 2101815,APR-shp energji elektrik e ft nr 251125000665 dt 24.11.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 187,508 2026-01-16 2026-01-19 41121018152025 Elektricitet 2101815,APR-shp energji elektrik e ft nr 251202066766 dt 30.11.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,555 2026-01-16 2026-01-19 40721018152025 Elektricitet 2101815,APR-shp energji elektrik e ft nr 251127008328 dt 26.11.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 37,363 2026-01-16 2026-01-19 710161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, elektricitet Vicishti dhjetor 2025, ft nr.493254 dt 07.01.2026, kontrata nr. B038581.
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-17 2026-01-19 28110131192025 Elektricitet 1013119 QKUM - 602 energji Dhjetor 2025, kont nr C132799, ft nr 260109142917 dt 31.12.25
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,938 2026-01-17 2026-01-19 0610140162026 Elektricitet 2026, Zyra Permbarimore Diber, 1014016, energji elektrike, fature nr707713 dt10.01.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,584 2026-01-16 2026-01-19 41021018152025 Elektricitet 2101815,APR-shp energji elektrik e ft nr 251202195402 dt 27.11.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,689 2026-01-16 2026-01-19 66610141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, permbledhese faturash  shkurt tetor   detyrim nr ditari 68230
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 45,393 2026-01-16 2026-01-19 820470012026 Elektricitet 2047001 KESHILLI I QARKUT / ENERGJI FAT 260105001555 DT 23.12.2025