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
    •
  • Supplier List
    •
  • 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
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-20 2026-04-21 5010820012026 Elektricitet 1082001 K K KONT 2026, lik ft energjie nr 5082865 dt 09.04.2026, kod kl 36181817
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,198 2026-04-20 2026-04-21 8921320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A250003103333 muaji Shkurt 2026.Fat.Tat.Nr.3453197 Dt.09.03.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 43,158 2026-04-20 2026-04-21 8821320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A350004014441 muaji Shkurt 2026.Fat.Tat.Nr.3453640 Dt.09.03.2026.
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,923,948 2026-04-20 2026-04-21 6710050702026 Elektricitet ENERGJI MARS 2023 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 28,072 2026-04-20 2026-04-21 10821320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0070163 muaji Mars 2026.Fat.Tat.Nr.4237783 Dt.01.04.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 18,345 2026-04-20 2026-04-21 9321320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010021012426 muaji Shkurt 2026.Fat.Tat.Nr.3453217 Dt.09.03.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-20 2026-04-21 10321320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010032000977 muaji Shkurt 2026.Fat.Tat.Nr.3440690 Dt.09.03.2026.
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 434,040 2026-04-20 2026-04-21 12910160222026 Elektricitet 1016022 DREJTORIA VENDORE E POLICISE VLORE ENERGJI MARS ,PERMBLEDHESE FATURASH DT 16.04.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,809 2026-04-20 2026-04-21 10721320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0068503 muaji Mars 2026.Fat.Tat.Nr.4109657 Dt.31.03.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 15,186 2026-04-20 2026-04-21 8421320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0068503 muaji Shkurt 2026.Fat.Tat.Nr.2745578 Dt.04.03.2026.
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-20 2026-04-21 42010130172026 Elektricitet ENERGJI MARS 2026 SPITALI FIER MATERNITETI KNTR A014305
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-20 2026-04-21 11221320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A250003103333 muaji Mars 2026.Fat.Tat.Nr.4873896 Dt.08.04.2026.
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 346,852 2026-04-20 2026-04-21 42210130172026 Elektricitet ENERGJI MARS 2026 SPITALI FIER KNTR A002390
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-20 2026-04-21 9621320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A050001103710 muaji Janar 2026.Fat.Tat.Nr.2028340 Dt.09.02.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,459 2026-04-20 2026-04-21 9021320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010033014167 muaji Shkurt 2026.Fat.Tat.Nr.2661177 Dt.02.03.2026.
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,092 2026-04-20 2026-04-21 4810500372026 Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJIE FAT 4844791 DT 07.04.2026 KONTRATE A00826
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 35,486 2026-04-20 2026-04-21 9321460172026 Elektricitet KOMUNALJA 2146017 ENERGJI BORDI MARS PERMBLEDHESE FAT MARS
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 54,667 2026-04-20 2026-04-21 4810130282026 Elektricitet 1013028 NJVKSH Gramsh fat nr.4614834 date 07.04.2026,kont nr.143083
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-04-20 2026-04-21 4910130282026 Elektricitet 1013028 NJVKSH Gramsh fat nr.4253535 date 01.04.2026,kont nr.142732
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 52,802 2026-04-20 2026-04-21 2610100962026 Elektricitet DOGANA 3-URAT FAT NR 5042524 DT 09.04.2026 NR KONT GJ1G060055021942 MARS 2026