Treasury Transactions 2019-2026

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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

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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
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-15 2026-01-16 73210130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike Dhjetor kont nr T222427 Ft nr 260109000218 dt 31.12.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 93,076 2026-01-15 2026-01-16 10121460322025 Elektricitet 3737 NMM 2146032 ENERGJI DHJETOR 2025 KONTRATE C103629 FAT 260104127318 DT 31.12.2025
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,465 2026-01-16 2026-01-16 14410100372025 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI DHJETOR 2025 FAT 260105005019 DT 31.12.2025 KONTRATE A2885
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,702 2026-01-15 2026-01-16 1110160602026 Elektricitet Prefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.15943758, dt 30.12.2025, kontrata B023053.
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 33,364 2026-01-15 2026-01-16 18510100872025 Elektricitet 3737 DOGANA VLORE 1010087  ENERGJI DHJETOR 2025,FAT. NR. 251226020820, DT. 25.12.25
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,884 2026-01-15 2026-01-16 12421011582025 Elektricitet 2101158,QKTQSB-shp energji elektrike ft nr 251229029992 dt 29.12.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,636 2026-01-15 2026-01-16 910160602026 Elektricitet Prefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.206540, dt 04.01.2026, kontrata C044853.
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 48,820 2026-01-15 2026-01-16 810160602026 Elektricitet Prefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.5756, dt 04.01.2026, kontrata C044846.
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,744 2026-01-15 2026-01-16 1210160602026 Elektricitet Prefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.16058944, dt 30.12.2025, kontrata A001961.
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-01-15 2026-01-16 1010160602026 Elektricitet Prefektura Diber, elektricitet muaji Dhjetor 2025, fatura nr.805954, dt 10.01.2026, kontrata C044855.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2026-01-14 2026-01-15 31921310122025 Elektricitet NSHP 2131012,Energji Dhjetor 25,fatur nr 251230034982 dt 27.12.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 856,917 2026-01-14 2026-01-15 36710060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260107006211, 26010456723, 260101005316, 260107008161, 260109127173 dt 31.12.2025, 251231009834 dt 29.12.2025, 251227066210 dt 27.12.2025.
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 18,664 2026-01-14 2026-01-15 47621160012025 Elektricitet 2116001 Bashkia Libohove Gj  energji kontr M054094 dt 30.09.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,711 2026-01-14 2026-01-15 1410042122026 Elektricitet Drejtoria Rajonale AKPA Diber, elektricitet dhjetor 2025, ZVP Bulqize ft nr.15943755, dt 30.12.2025, kontrata nr. B023697.
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680 2026-01-14 2026-01-15 61810130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine -energji elektrike,fat nr 14286745 6dt 10.11.2025,nr 15606666 dt 09.12.2025,kont A 53814
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 450,527 2026-01-14 2026-01-15 47421160012025 Elektricitet 2116001 Bashkia Libohove Gj  tabele permbledhese  dt 30.12.2025 energji nentor 2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,097 2026-01-14 2026-01-15 1310042122026 Elektricitet Drejtoria Rajonale AKPA Diber, elektricitet dhjetor 2025, ZVP Mat, ft nr.16058945, dt 30.12.2025, kontrata nr. B0A010033001964.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 56,610 2026-01-14 2026-01-15 36910060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260104037604, 260103094487, 251231071518, 260104037784 dt 31.12.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 116,170 2026-01-14 2026-01-15 37110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260103034061 dt 31.12.2025, 251231018973 dt 30.12.2025, 251227011884 dt 27.12.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,108 2026-01-14 2026-01-15 36810060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 251230124748, 251230124749 dt 30.12.2025, 251228054539 dt 27.12.2025.