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

  • Institution 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
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,488 2026-04-20 2026-04-21 3910060992026 Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 4754922 dt 07.04.2026, kontr h-058817
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,350 2026-04-20 2026-04-21 3810100142026 Elektricitet 1010014 Dega e Thesarit Kolonje elektricitet mars 2026,lik.fat.nr.260331119986 dt.31.03.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 48,158 2026-04-20 2026-04-21 4710051382026 Elektricitet 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE ENERGJI JANAR 2026 PERMBLEDHESE FAT JANAR DETYRIM I PRAPAMBETUR
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,106 2026-04-20 2026-04-21 35610042212026 Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI JANAR 2025 VLORA KONT NR.A 061118 FAT.NR.260402133949 DT.27.03.2026
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,695 2026-04-20 2026-04-21 4010042262026 Elektricitet 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI MARS 2026, FATURA 4677743, 4929194 DATE 07/08.04.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 59,404 2026-04-20 2026-04-21 3610130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike mars 2026,fature nr.260324051957 dt.24.03.2026
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,726 2026-04-20 2026-04-21 3310131152026 Elektricitet 1013115 ISHSH KORCE ENERGJI MUAJI MARS 2026 NR KL AL0128856  DT 31.03.2026
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 583,752 2026-04-20 2026-04-21 4610100832026 Elektricitet 1010083, Dogana Pogradec likujdon energji mars 2026, fature 5025411 dt 11.4.2026.kontrata 3983..
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2026-04-20 2026-04-21 4510100832026 Elektricitet 1010083, Dogana Pogradec likujdon energji mars 2026, fature 4891831 dt 8.4.2026.kontrata 20452.
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 130,048 2026-04-17 2026-04-21 11010160562026 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260331025416 dt 30.3.26
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,386 2026-04-20 2026-04-21 5010051422026 Elektricitet 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME ENERGJI MARS 2026 KON NR KR0A06014908971,A028971,A0011078,C073242,E108074,B012249,A015270,C058157,D086250
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 175,514 2026-04-20 2026-04-21 4410100832026 Elektricitet 1010083, Dogana Pogradec likujdon energji mars 2026, fature 20634 dt 7.4.2026.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 761,966 2026-04-20 2026-04-21 8510111402026 Elektricitet 1011140 Fak Shke te Natyres 2026-,lik ft shp energjie, permbledhese e ft mars 2026 dt 15.04.2026
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 23,687 2026-04-17 2026-04-21 4921380092026 Elektricitet ENERGJI ELEKTRIKE FAT 4718007, KONT A 18490 QENDRA POLIVALENTE SR
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,521 2026-04-20 2026-04-21 5310160072026 Elektricitet 1016007 QMMT, lik energji, Ft 260405001882 dt 31.3.2026, kontrata M035454
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,087 2026-04-20 2026-04-21 5410140472026 Elektricitet 1014047 DPP 2026 - lik energji jmars 2026, fat nr 4769508 dt 07.04.2026,kontrate C630917,
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,720 2026-04-20 2026-04-21 2310140392026 Elektricitet 1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 4737895 dt 7.4.26, kont A030139
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 31,634 2026-04-20 2026-04-21 3810131502026 Elektricitet 1013150 Drej Rajo Oeratorit Kujd Shen shpenzime energji elektrike, 4743771 dt 07.04.2026
    Drejtoria Rajonale AKU Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2026-04-20 2026-04-21 4210051282026 Elektricitet 1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike mars 2026, fatura nr 4397309 dt 23.12.2010, kontrate SH2E260040141105, Udhezim 42 dt 23.12.2010
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,318 2026-04-20 2026-04-21 6421020222026 Elektricitet 2102022 dr e bujqesise e adm. pyjeve berat pagese fature nr 4539566 dt 07.04.2026 kontrate ao15305 pagese energji mars 2026