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 27,579,345,743.00 123,883 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
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 20,415 2026-06-15 2026-06-16 7310130302026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR  LIKUJDIM KONTRATE NR 08424 DT 28.05.2026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,789 2026-06-15 2026-06-16 11510100712026 Elektricitet ENERGJI ELEKTRIKE FAT 7414069 DT 03.06.2026, KONT 18845 TATIMET SR
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,502 2026-06-15 2026-06-16 7610100462026 Elektricitet 2026, Tatimet Diber, 1010046, energji elektrike, fature nr 4502 DT 03.06.2026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,635 2026-06-15 2026-06-16 11410100712026 Elektricitet ENERGJI ELEKTRIKE FAT 7246808 DT 03.06.2026, KONT AL0019455 TATIMET SR
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 40,294 2026-06-15 2026-06-16 7910130312026. Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet maj 2026,lik.pjesshem i fat.260601141610 dt.30.05.2026,proces verbal nr.6 dt.10.06.2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,006 2026-06-15 2026-06-16 51321070012026 Elektricitet 2107001/Bashkia Durres Fature energji elektrike Maj  2026  MZSH KONTRATE  A 046675
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 96,164 2026-06-15 2026-06-16 9910042632026 Elektricitet 1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI MAJ 2026  KON NR KROA0660095028801,KR0A0601202807,KR0A060149028958,0049241 DT 31.05.2026
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,191 2026-06-15 2026-06-16 9921070132026 Elektricitet 2107013 SHERBIMI KOMUNAL/ ENERGJI SIPAS PERMBLEDHESES DT 10.06.2026
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,737 2026-06-15 2026-06-16 18210130022026 Elektricitet 1013002 NJVKSH Tirane - energji elektrike, maj 2026, permbl faturash dt 10.06.26, kod kl TR2A110026106584, TR1B110042026600, TR1O030039033514, TR2A040007147875 etj
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 462,462 2026-06-15 2026-06-16 29910160212026 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, permbl 6 dt 11.06.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 183,362 2026-06-15 2026-06-16 11610062002026 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 7079833, 7066877, 6898483, 7537653, 7201915 DATE 03/04.06.2026
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 539,380 2026-06-15 2026-06-16 27310280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike maj 2026,  fat nr  7859386 dt 08.06.2026 kontrate A006144
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,010 2026-06-15 2026-06-16 7510120052026 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MAJ 2026, KONTR. NR. A061060, A014185, FAT. NR.7389411, 65778145 DT 28.05.2026/03.06.2026
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,723 2026-06-15 2026-06-16 8910120092026 Elektricitet 1012009 - QKKF 2026 shpenz energjie fat nr 260530110567dt 30.05.2026 kont nr AL0121477
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,256 2026-06-15 2026-06-16 4510170972026 Elektricitet 1017097-Reparti ushtarak 6690- Energji Maj 2026 Ft 260601139230 dt 29.5.2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,619 2026-06-15 2026-06-16 51221070012026 Elektricitet 2107001/Bashkia Durres Energji Elektrike pr godinen e policise Bashkiake Maj 2026 DU0A010006642112
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,336,937 2026-06-15 2026-06-16 4321660072026 Elektricitet 2166007 Nderm.Sherb.Publike 2026, energji Maj  permb  ft  dt 31.05.2026
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 72,842 2026-06-15 2026-06-16 9110100552026 Elektricitet 1010055,DREJTORIA RAJONALE TATIMORE KORCE, ELEKTRICITET,MUAJI MAJ 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT. DT.03,04.06.2026
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,400 2026-06-15 2026-06-16 26710130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Maj ft nr 260529115234  dt 29.05.2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,318 2026-06-15 2026-06-16 8110171312026 Elektricitet %1017131% reparti 6604,2026-Energji Maj 2026 Ft 260601101883 dt 31.5.2026