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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,911 2026-01-15 2026-01-16 910870132026 Elektricitet 1087013 Autor Shteter.Gjeohaps,lik energji dhjetor,fat nr 627125 dt 10.1.2026,kontrate B 639284
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 128,620 2026-01-15 2026-01-16 18910042382025 Elektricitet 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- ENERGJI ELEKTRIKE LIK FAT 260107007454 DT 31.12.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,624 2026-01-16 2026-01-16 141621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 25,KOD KL.A627831,A626426,A023862,A628076,PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.1480 DT 31.12.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 205,186 2026-01-15 2026-01-16 42721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI DHJETOR 2025 ,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872,FAT.NR.109171433,106005628,106005635,1225002648,1227032795,1109171446,1230063750,105016201,106005639DT.31.12.25
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,258 2026-01-15 2026-01-16 19010042382025 Elektricitet 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- ENERGJI ELEKTRIKE LIK FAT 260107004768 DT 31.12.2025
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 213,796 2026-01-15 2026-01-16 510100912026 Elektricitet Lik energjin fat nr 251224065267 dt 24.12.2025,kontrata nr B 044414 per Doganen sr 2026
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 83,711 2026-01-15 2026-01-16 1810042142026 Elektricitet 2026 AKPA energji me permbledhese  faturash nr 1282025 dt 13.01.2026
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,924 2026-01-15 2026-01-16 610100912026 Elektricitet Lik energjin fat nr 251224035913 dt 23.12.2025,kontrata nr A 018691 per Doganen sr 2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2026-01-15 2026-01-16 20410051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080493641331 Kontrat H641331 muaji Dhjetor 2025 fat nr 260109105379 dt31.12.2025
    Agjencia Kombëtare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,056 2026-01-15 2026-01-16 3510121782025 Elektricitet 1012178 Agj.Komb.Turiz.- pag energji elektrike dhjetor 2025, permbl fat dt 31.12.25
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2026-01-15 2026-01-16 20310051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080179060110 Kontrat H060110 muaji Dhjetor 2025 fat nr 251227086941 dt27.12.2025
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 37,430 2026-01-15 2026-01-16 28210110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike 01.12.2025-31.12.2025 fature nr 251231083286 DU0M070019072098 kontrate M072098 dt 30.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 285,700 2026-01-15 2026-01-16 20210051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080169060112 Kontrat H060112 muaji Dhjetor 2025 fat nr 260107005757 dt31.12.2025
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 18,496 2026-01-15 2026-01-16 910131132026 Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 242998 dt 05.01.2026
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,479 2026-01-15 2026-01-16 11210111632025 Elektricitet 1011163 Fak Bioteknologjise dhe Ushqimit 2025-Shp energji elektrike,fat nr 251202124816 dt 30.11.2025
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 119,384 2026-01-15 2026-01-16 710042622026 Elektricitet 2026 Shkolla Profesionale Elbasan energji me permbledhese faturash kont nr A015654 A015655
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,861 2026-01-15 2026-01-16 710131312026 Elektricitet 1013131 - Sherbimi Social Kukes energji elektrike ft nr 42477 dt 05.01.2026 Dhjetor 2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,228 2026-01-15 2026-01-16 73110130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T652537 Ft nr 260106003930 dt 31.12.2025
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,502 2026-01-15 2026-01-16 6310140272025 Elektricitet 1014027 Zyra Permbarimore likujdim energji K139594 fat nr 15992692 dt 30.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 182,917 2026-01-15 2026-01-16 2121240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 31.12.2025