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

  • 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
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,165 2026-01-14 2026-01-15 510042232026 Elektricitet 1004223,Q.For Prf Nr 1,lik energji dhjetor,fat nr 824082 dt 10.01.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 82,806 2026-01-14 2026-01-15 37310060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 251225065709 dt 24.12.2025.
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 17,908 2026-01-14 2026-01-15 1510042122026 Elektricitet Drejtoria Rajonale AKPA Diber, elektricitet dhjetor 2025, DRAKPA Diber, ft nr.16060458, dt 30.12.2025, kontrata nr. C40710.
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 70,792 2026-01-14 2026-01-15 47321160012025 Elektricitet 2116001 Bashkia Libohove Gj  tabele permbledhese  dt 30.12.2025 per kamat vones
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 78,256 2026-01-14 2026-01-15 117221350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 34,861 2026-01-14 2026-01-15 117621350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 29,301 2026-01-14 2026-01-15 117421350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE AL0007616,AL0127828,F19119,F16552 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 153,537 2026-01-14 2026-01-15 117821350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 1,200 2026-01-14 2026-01-15 117721350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 82,083 2026-01-14 2026-01-15 117521350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 212,991 2026-01-14 2026-01-15 117921350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 NENTOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 39,264 2026-01-14 2026-01-15 117321350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 NENTOR 2025
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,358 2025-12-31 2026-01-15 19010160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES  ENERGJI LIK FAT 26010500146
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,132 2026-01-14 2026-01-15 18521070072025 Elektricitet 2107007 /  QENDRA KULTURORE / ENERGJI FATURE NR 15456709 DT 9.12.2025
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,773 2026-01-14 2026-01-15 47521160012025 Elektricitet 2116001 Bashkia Libohove Gj  energji kontr M054094 dt 30.08.2025 fat nr 250831089577
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 61,386 2026-01-14 2026-01-15 37210060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260109076432, 260109076486, 260105010236, 260109071891, 260109076431 dt 31.12.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 158,396 2026-01-14 2026-01-15 52010161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE PERMBLEDHESE DHJETOR 2025
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 78,506 2026-01-14 2026-01-15 710042392026 Elektricitet 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --ENERGJI LIK FAT260107000561 DT 31.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 174,499 2026-01-14 2026-01-15 52110161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR.3776/2025 DT.30.12.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 69,215 2026-01-14 2026-01-15 910042612026 Elektricitet Energji elektrike Dhjetor sipas fat 260107005539 dt 31.12.25,kontrata A022091.Shkolla ekonomike SR