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
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 292,451 2026-01-14 2026-01-15 610140992026 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE PER DIFERENCE DHJTEOR 2025 NR KONTRATE D10276
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 98,055 2026-01-14 2026-01-15 57921220062025 Elektricitet 2122006 NSHP KO,ENERGJI MOLLAJ DHJETOR 25,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.251226056698,251230102885,251230102972,260104003110,260104112936,251228053555,260106009882,251231050911,260104110096
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 224,884 2026-01-14 2026-01-15 20821410372025 Elektricitet 2141037, Qendra e Zhvillimit Shkoder,shpenz energji elektrike, kontr SH2A010078030026,urdher 10dt 09.01.2026,fat 25123150774 dt 31.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,427,404 2026-01-14 2026-01-15 57121220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHJETOR 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 23.12.25-31.12.25
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,821 2026-01-14 2026-01-15 657101410025 Elektricitet 1014100 Drejt pergj sherb prv 2025, lik energjie, ft nr 251125027158 dt 25.11.2025 dhe kamatvonesa
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 358,098 2026-01-14 2026-01-15 57221220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHJETOR 25,KONTR. NR.A 122710,A 121813,A 627948, A 627903, A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.12.25-31.12.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 875,678 2026-01-14 2026-01-15 57421220062025 Elektricitet 2122006 ND. E SHERB. PUBL. KORCE,ENERGJI DHJETOR 25,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A058635,A064708,A083519,A147390 DT 24.12.25-31.12.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 58,565 2026-01-14 2026-01-15 58121220062025 Elektricitet 2122006-ND. E SHERBIMEVE PUBL. KORCE,ENERGJI VITHKUQ DHJETOR 2025,KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.251230102872,251225022048,251226057663,251226056767,251230101996,251229080329 DT 23/25/26/28-30.12.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,728 2026-01-14 2026-01-15 9810042522025 Sherbime telefonike 1004252 Shkolla E mesme Profe Ndre Mjeda, likuidim fature energji elektrike per muajin Dhjetor, fatura nr 251231040885 dt 30.12.2025, kontrata B070877
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 150,913 2026-01-14 2026-01-15 1121220182026 Elektricitet 2122018 QENDRA  REZIDENCIALE E ZHVILLIMIT  KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI DHJETOR 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.595402 DT.10.01.2026
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,284 2026-01-14 2026-01-15 18621070072025 Elektricitet 2107007 /  QENDRA KULTURORE / ENERGJI FATURE NR 251125055427 DT 24.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2026-01-14 2026-01-15 58221220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS DHJETOR 2025, KONTR. NR. B003428, B 047902, FAT. NR.251224056406/2025, 260109005850/2025 DT 23/31.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 61,587 2026-01-14 2026-01-15 1210042202026 Elektricitet 1004220, Drejtoria rajonale AKPA Shkoder, elektricitet, permbledhese 4 dt 13.01.2026
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 756,858 2026-01-14 2026-01-15 57321220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHJETOR 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26.12.25-31.12.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 192,257 2026-01-14 2026-01-15 57621220062025 Elektricitet 2122006 NSHP KO,ENERGJI BULGAREC DHJETOR 2025,KONT.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B630061,B057661,B058849,B037139,B158499 DT 23-31.12.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 105,017 2026-01-14 2026-01-15 57821220062025 Elektricitet 2122006 NSHP KO,ENERGJI VOSKOP DHJETOR 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.12.25-31.12.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 254,014 2026-01-14 2026-01-15 57721220062025 Elektricitet 2122006 NSHP KO,ENERGJI NJ.DRENOVE DHJETOR 2025,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24/27/29/31.12.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,438,986 2026-01-14 2026-01-15 105710130232025 Elektricitet 1013023 Spitali Shkoder Kon nr B030006,Kontr A-030007, A-093785 Permbledhese energjisenr 3147 dt 31.12.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 758,458 2026-01-14 2026-01-15 57521220062025 Elektricitet 2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHEJTOR 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514,A 156111 DT 23.12.25-31.12.25
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-01-14 2026-01-15 17310131512025 Elektricitet 1013151 D.R.O.SH ENERGJI NENTOR 2025, FAT NR 251207108367 DT 30.11.2025 KONTRATE NR A001150