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

  • 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
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 250,250 2026-01-15 2026-01-19 143510060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.555 dt. 15.01.2026, Faturat te tabela bashkelidhur.
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,082 2026-01-16 2026-01-19 310131302026 Elektricitet 1013130 D.R.SH.S.SH. KORCE ENERGJI MUAJI DHJETOR 2025, KOD KLIENTI KR0A060118029779 , AL0027588 , FAT.NR.141485 DHE 49814 DT.05.01.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,543 2026-01-16 2026-01-19 40921018152025 Elektricitet 2101815,APR-shp energji elektrik e ft nr 251202191467 dt 30.11.2025 dt 24.11.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,409 2026-01-16 2026-01-19 141821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025, NR.KL.A026876, B116426,FAT.NR.260104095849,260106004804 DT 31.12.2025, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, 29.08.2025, URDHER NR.1478 DT 31.12.2025
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 52,365 2026-01-16 2026-01-19 1010042252026 Elektricitet 1004225 QENDRA E FORMIMIT PROFESIONAL ENERGJI FAT 111286 DT 05.01.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,211 2026-01-16 2026-01-19 22010130052025 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGESE FATURE ENERGJIE 15794425 KONTRATE A003243
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,860 2026-01-16 2026-01-19 0521220152026 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI DHJETOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.693536 DT.10.01.2026
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,903 2026-01-17 2026-01-19 710120092026 Elektricitet 1012009 - QKKF 2026 shpenz energjie fat nr 260102046866 dt 31.12.2025 kontr nr AL0121477
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 680 2026-01-16 2026-01-19 1510161032026 Elektricitet 1016103 Dr Kufirit Kukes Energji elektrike ft nr 788637-596744  dt 10.01.2026 Dhjetor 2026 Pika Tropoje -Morine
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,565 2026-01-15 2026-01-19 52210160042025 Elektricitet 1016004 Garda e Republikes,   energji, sipas permbledhese faturash dt 31.12.2025
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,007 2026-01-16 2026-01-19 910500192026 Elektricitet 1050019 Instati Kukes likujdim energji T100354 fat nr 940306 dt 10.01.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 81,818 2026-01-16 2026-01-19 1610161032026 Elektricitet 1016103 Dr Kufirit Kukes Energji elektrike ft nr 432322  dt 10.01.2026 Dhjetor 2026
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 88,888 2026-01-16 2026-01-19 12721070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 45796  KONT A4252
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 33,566 2026-01-16 2026-01-19 1410161032026 Elektricitet 1016103 Dr Kufirit Kukes Energji elektrike ft nr 143809 dt 05.01.2026 Dhjetor 2026 Pika shishtavec
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,169 2026-01-16 2026-01-19 24510131382025 Elektricitet 1013138 Shtepia e te Moshuarve - 602 energji elektrike Dhjetor 2025, ft nr 260102053224, dt 31.12.2025, kont ne vazhd nr T7419
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,196 2026-01-15 2026-01-19 82510260012025 Elektricitet 1026001 MM energji Dhjetor 2025. Kontrate H112233, fature 260102049609 dt 31.12.2025
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 15,052 2026-01-16 2026-01-19 610051262026 Elektricitet 1005126- AKU Kukes Energji elektrike ft nr 251230107856 dt 30.12.2025 Dhjetor 2025
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,155,790 2026-01-16 2026-01-19 910140032026 Elektricitet 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.859025 dt.10.01.2026
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 350,884 2026-01-17 2026-01-19 28010131192025 Elektricitet 1013119 QKUM - 602 energji Dhjetor 2025, kont nr F651325, ft nr 260104000274 dt 31.12.25
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-01-16 2026-01-19 610131282026 Elektricitet DREJTORIA RAJONALE E SHERBIMIT SHTETEROR FIER 1013128 ELEKTRICITET DHJETOR 2025 KONTR  A038883 DAT 10.01.2026 FAT 959735