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 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
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 733,247 2026-04-20 2026-04-21 18010111292026 Elektricitet 1011129, Uni Luigj Gurakuqi Shkoder, energji elktrike Mars 2026, permbl 1458 dt 16.04.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 296,295 2026-04-16 2026-04-21 18310050012026 Elektricitet MBZHR,602,Energji elektrikemars 26, Kontrtae H109835, Kodi i klientir TR1H080010109835, Fatura nr.260402135360 dt31.3.26, Nr.matesi 251825928, nr. vules 01050025
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,411 2026-04-20 2026-04-21 9410160092026 Elektricitet 1016009 Renea, Lik energjie mars 2026, Ft 4752796 dt 7.4.26, kontrata C130818
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 60,345 2026-04-20 2026-04-21 4521410352026 Elektricitet 2141035,Shtepia e foshnjes 0-5vjec, energji elektrike,nr klienti A30010, fat 2985709 dt 3.4.2026
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 68,291 2026-04-20 2026-04-21 9510290122026 Elektricitet 1029012 gjykata berat pagese fature 4539599 dt 07.04.2026 kontrate a015323 shpenzime energjie mars 2026
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 182,042 2026-04-20 2026-04-21 3710120182026 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI MARS 2026, KOD KLIENTI 28844, 28831, 629077, FAT.NR.4672291/2026,5049495/2026,4672277/2026 DT 07/09/07.04.2026
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,747 2026-04-17 2026-04-21 17810161302026 Elektricitet 1016130 IKMT  2026-Pagese energjia, liste permbledhese faturash dt 16.04.2026
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 37,434 2026-04-20 2026-04-21 5910100422026 Elektricitet 1010042 tatimet berat pagese fatura F4539558 date 07.04.2026 DHE FAT 4865350 DT 08.04.2026  energji elektrike mars 2026
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,414,172 2026-04-20 2026-04-21 24610130642026 Elektricitet 1013064 Spitali Berat pagese energjie elektrike Muaji mars 2026, permbledhsja nr.8, dt.14.04.2026, si dhe faturat bashkelidhur
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 309,560 2026-04-20 2026-04-21 14510280022026 Elektricitet 1028002 PRRT 2026- shpz energji elektrike, fat nr 260331123596 dt 31.03.26 kont C013722, fat nr 260407011560 dt 31.03.26 kont nr M072414
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,536,940 2026-04-20 2026-04-21 12721050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MARS 2026 31.03.2026
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,240,966 2026-04-20 2026-04-21 16421250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas ak-rak nr 02 dt 14.04.2026 fatura te muajit shkurt 20262026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,237,774 2026-04-20 2026-04-21 6310131042026 Elektricitet 1013104-Spitali universitar i Traumes-Energji Mars 2026 Permb ft dt 31.3.2026
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,841,974 2026-04-20 2026-04-21 20821070082026 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT / ENERGJI SIPAS PERMBLEDHESES DATE 20.04.2026
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 596,164 2026-04-20 2026-04-21 29010111502026 Elektricitet 1011150 UNIVERSITETI / ENERGJI PER KONTR A058128 FAT 31.03.2026.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,516 2026-04-20 2026-04-21 9410042002026 Elektricitet 1004200 AIDA 2026 shpenz energjie fat nr 260328081166 dt 27.03.2026 kont rnr B639568
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,242 2026-04-20 2026-04-21 4210131132026 Elektricitet 1013113 ISHSH Kukes likujdim energji K140653 fat nr 5055296 dt 09.04.2026
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,903,439 2026-04-17 2026-04-21 14710130202026 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 4622558-5056613 dt 07.04.2026 Mars 2026
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,831,849 2026-04-20 2026-04-21 13621090082026 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Shpenzime Energjie Mars 2026, Permbledhese faturash nr 4 dt 17.04.2026
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,662 2026-04-20 2026-04-21 3910110522026 Elektricitet 1011052 inst nx qe nuk degjojne 2026-Shpenergji mars 2026,fat nr 260331073703/2026 dt 31.03.2026, nr i kontrates A 062158