Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260102072740 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 11221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109145769 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 70,106 2026-02-10 2026-02-11 11721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251231103146 dt 31.12.25
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,048 2026-02-10 2026-02-11 1510100242026 Elektricitet DEGA E THESARIT MK 1010024,Energji Janar 2026,fatur nr 2101511 dt 09.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-10 2026-02-11 12021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109148844 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,082 2026-02-10 2026-02-11 11821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260102073099 dt 31.12.25
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 927,601 2026-02-10 2026-02-11 2010110992026 Elektricitet 2026 Univesiteti A. Xhuvani 1011099, Energji janar 2026, permbledhese faturash nr.1
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 1,200 2026-02-10 2026-02-11 10521350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 42,270 2026-02-10 2026-02-11 10221350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19119,F16552,AL0007616,AL0127828 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 70,578 2026-02-10 2026-02-11 10421350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 160,794 2026-02-10 2026-02-11 10621350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 74,627 2026-02-10 2026-02-11 10021350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 226,769 2026-02-10 2026-02-11 10721350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075CDHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 45,531 2026-02-10 2026-02-11 10121350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 258,118 2026-02-10 2026-02-11 9921350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 DHJETOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 128,821 2026-02-10 2026-02-11 10321350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 DHJETOR 2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,364 2026-02-10 2026-02-11 3920490012026 Elektricitet Qarku  Fier kontr. E 104817  Janar 2026  fat1785251
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 919,514 2026-02-10 2026-02-11 1610130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DHJETOR 2025,FAT NR 974905 DT 10.01.2026
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 680 2026-02-10 2026-02-11 3810111332026 Elektricitet Lik energjin elektrike,fat nr 260208001876,260203083733 dt 31.01.2026,kontrata nr A 020623,A 020624 per Zyren vendore arsimore sr 2026
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 268,480 2026-02-09 2026-02-10 2121180102026 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE DHJETOR 2025 NR KONTRATE D8470