Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 91,660 2026-05-12 2026-05-13 15510290372026 Elektricitet 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrik,fat pril 2026 nr 260505006751 dt 29.04.2026,nr kontr A144320, VKM nr 495 dt. 21.07.2022 per Riogranizimin e Rretheve Gjyqesore dhe Kompet
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,769 2026-05-12 2026-05-13 4510100332026 Elektricitet 1010033 Dega Thesarit Shkoder,elektricitet, kontr A030125, fat 6105541 dt 05.05.2026
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 23,049 2026-05-12 2026-05-13 11210290272026 Elektricitet GJYKATA PAGUAN FAT NR 5926122 DT 05.05.2026, ENERGJI ELEKTRIKE MUAJI PRILL 2026
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 35,733 2026-05-12 2026-05-13 15310290372026 Elektricitet 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike,fat prill 2026 nr 260425002990 dt 24.04.2026,nr kontr A30106
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,823,586 2026-05-12 2026-05-13 28910130232026 Elektricitet 1013023 Spitali Rajonal Shkoder, energji elektrike, permb nr1385 dt12.05.26
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,701 2026-05-12 2026-05-13 7410150042026 Elektricitet 2026 Qend per Arber. 1015004-Energji prill 2026 Ft 260429042933 dt 28.4.2026
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 497,046 2026-05-12 2026-05-13 15710160312026 Elektricitet DREJTORIA VENDORE E POLICISE PAGUAN PERMBLEDHESE ME 10 FATURA, ENERGJI ELEKTRIKE, MUAJI PRILL 2026
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,400 2026-05-12 2026-05-13 5010112562026 Elektricitet ZVA Patos kontr.C102944 Prill  2026  fat.6002508
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 111,668 2026-05-12 2026-05-13 7310130032026 Elektricitet 1013003 DSHP Berat  pagese energjia muaj prill 2026, permbledhsja nr.2, dt.10.05.2026
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,845 2026-05-12 2026-05-13 2910100092026 Elektricitet 1010009 Dega e Thesarit Fier, Energjia elektrike muaji Prill-2026, fatura nr5994740 dt.05.05.2026
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,494 2026-05-12 2026-05-13 2310061682026 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Lekujdim Energji fatura nr.6005775 dt.05.05.2026
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,644 2026-05-12 2026-05-13 8610160192026 Elektricitet Njesia  e Sigurise Publike Fier kontr.D011851  akt-rakordim
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 57,270 2026-05-12 2026-05-13 12410290122026 Elektricitet 1029012 gjykata berat pagese fature 5647769 dt 04.05.2026 kontrate a015323 shpenzime energjie prill 2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,773 2026-05-12 2026-05-13 8910870132026 Elektricitet 1087013 Autor Shteter.Gjeohaps,lik enegj elek , ft nr.6449984  dt 10.5.26
    Drejtori Rajonale Kujd.Social Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,315 2026-05-12 2026-05-13 3710131332026 Elektricitet 1013133 Zyra Rajonale SHSSH Shkoder, Energji muaji prill 26, fat nr 6098591 dt05.05.26
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 17,841 2026-05-12 2026-05-13 15410290372026 Elektricitet 1029037, Gjykata e Shkalles se Pare e J.P. Shkoder, shpenzime energji elektrike zyra e sherbimit Puke,fat pril 2026 nr 260425082672 dt 25.04.2026,nr kontr F092573, VKM nr 495 dt. 21.07.2022 per Riogranizimin e Rretheve Gjyqesore dhe Kompet
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 92,681 2026-05-12 2026-05-13 18910290192026 Elektricitet 1029019 Gjykata Gjirokaster Energj permbledhese dt 12.05.2026  muaji Prill
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,560,726 2026-05-12 2026-05-13 27110130212026 Elektricitet SPITALI PAGUAN  FAT 6392782 DT 10.05.2026,KON C057920,ENERGJI ELEKTRIKE PRIL 2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 421,898 2026-05-12 2026-05-13 16310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI PRILL 2026.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 80,209 2026-05-12 2026-05-13 16410130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI PRILL 2026.