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

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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
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 203,127 2026-04-20 2026-04-21 10121090172026 Elektricitet 2026 Agjensia Sherbimeve Sociale energji mars 2026 kont nr A245149 A028153 A028154 fat nr 260401049181 260401049404 260328011631
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,135,115 2026-04-20 2026-04-21 26421280012026 Elektricitet BASHKIA LIBRAZHD,LIK.ENERGJIE MARS 2026
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,576 2026-04-17 2026-04-21 11110160562026 Elektricitet 1016056 QFMT- shp energjie, kont A 013910, fat nr 260404001615 dt 31.3.26
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,630 2026-04-20 2026-04-21 5010870262026 Elektricitet 1087026 AAPAABE 2026 - Lik enegj elek , ft nr.260326000564 dt 25.3.26
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,124 2026-04-20 2026-04-21 9310042002026 Elektricitet 1004200 AIDA 2026 shpenz energjie fat nr 260328081170 dt 27.03.2026
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 238,450 2026-04-16 2026-04-21 18410060542026 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.3503 dt. 15.04.2026, Faturat te tabela bashkelidhur.
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,374 2026-04-20 2026-04-21 5821011612026 Elektricitet 210116, AMK--shp energji ft nr 260326021245 DT 25.03.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,898 2026-04-20 2026-04-21 5610042082026 Elektricitet 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie, fat nr 4776840dt 07.04.2026  kontr nr A10026135
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-20 2026-04-21 38221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307115031dt 28.02.2026
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 27,938 2026-04-20 2026-04-21 12310110082026 Elektricitet 2026 Zyra Arsimore Elbasan, Shpenzime Energjie Mars 2026, Fat nr.260331045724 dt. 30.03.2026, kontrate nr,A006374
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 66,527 2026-04-20 2026-04-21 4510100882026 Elektricitet 2026 Dega Doganes energjia fature nr 260323022982 dt23.03.2026 kontrat A016343
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 620,725 2026-04-20 2026-04-21 11210130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Mars   ft nr 4983402  dt 09.04.2026 kod klienti tr1f020033110421
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,465 2026-04-20 2026-04-21 35410042212026 Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI MARS 2026 VLORA KONT NR.A 018439 FAT.NR.260329001624 DT.28.03.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,166 2026-04-20 2026-04-21 10921320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067744 muaji Mars 2026.Fat.Tat.Nr.4237832 Dt.01.04.2026.
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-20 2026-04-21 42610130172026 Elektricitet ENERGJI MARS 2026 SPITALI FIER (PEDIATRIA)
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-20 2026-04-21 11821320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010032000977 muaji Mars 2026.Fat.Tat.Nr.4866313 Dt.08.04.2026.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,541 2026-04-20 2026-04-21 11021320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A020112014291 muaji Mars 2026.Fat.Tat.Nr.4559616 Dt.07.04.2026.
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,124 2026-04-20 2026-04-21 8410100492026 Elektricitet Drejtoria Rajonale  Tatimore Fier klienti  F108829 Mars  2026  fat.4134553
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 29,030 2026-04-20 2026-04-21 9221320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067611 muaji Shkurt 2026.Fat.Tat.Nr.2380660 Dt.27.02.2026.
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-20 2026-04-21 42110130172026 Elektricitet ENERGJI MARS 2026 SPITALI FIER (POLIKLINIKA) A002385