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 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 203,863 2026-01-15 2026-01-16 1921240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 30.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 132,399 2026-01-15 2026-01-16 1821240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 29.12.2025
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,675 2026-01-15 2026-01-16 1310160712026 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbledhese fat nr 12/01 dt. 12.01.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,720,504 2026-01-15 2026-01-16 25421410452025 Elektricitet 2141045, DPMOP,fatura energji per dhjetor 2025,relac permbledhes 12 dt 31.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 34,758 2026-01-15 2026-01-16 1421240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 25.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 207,299 2026-01-15 2026-01-16 2021240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 31.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 55,446 2026-01-15 2026-01-16 1221240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 23.12.2025
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,943 2026-01-15 2026-01-16 22810160072025 Elektricitet 1016007 QMMT, lik energji, Ft 260104108278 dt 31.12.2025, kontrata M035454
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 254,116 2026-01-15 2026-01-16 1621240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 27.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 57,445 2026-01-15 2026-01-16 1321240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 24.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 29,801 2026-01-15 2026-01-16 1521240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 26.12.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 109,231 2026-01-15 2026-01-16 1721240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh dhjetor 2025  dt 28.12.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 168,150 2026-01-15 2026-01-16 710131462026 Elektricitet 1013146 Shtepia familjes Grup mosha 16-18 vjec  Shp energji elektrike fat nr 251229032801 dt 29.12.2025 kon nr 30018
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,626,970 2026-01-15 2026-01-16 73310130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T017930 Ft nr 260106009746 dt 31.12.2025
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,710 2026-01-15 2026-01-16 410042322026 Elektricitet 1004232 .F. Leviz,lik energji rajoni Burrel dhjetor ,fat nr 251230104750 dt 30.12.2025,kotrate  A 079289
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 56,194 2026-01-15 2026-01-16 310042402026 Elektricitet 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.Energjie Fat 260106005871 260106005869 dt 31.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 496,473 2026-01-15 2026-01-16 31810130132025 Elektricitet 1013013 NJVKSH  Shp energji elektrike permbledhese nr 1170 dt 31.12.2025Kon nr A030094,A030096,A030099,Nr B037383,Nr B095282
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-01-15 2026-01-16 1210160702026 Elektricitet PREFEKTURA LEZHE PAG fat 880106 dt 10.01.2026 dhjetor25 kontrata d 101469 mirdite
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,289 2026-01-15 2026-01-16 31610260602025 Elektricitet 1026060 Agj.Komb. Mj. 2025 - energji elektrike dhjetor 2025, permbl.fat dt 31.12.25
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-01-15 2026-01-16 1110160702026 Elektricitet PREFEKTURA LEZHE PAG fat 855460 dt 10.01.2026 dhjetor25 kontrata e084846 kurbin