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

  • Institution 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 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-20 2026-04-21 10221320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010001000183 muaji Shkurt 2026.Fat.Tat.Nr.3020562 Dt.09.03.2026.
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 231,966 2026-04-16 2026-04-21 18310060542026 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.3504 dt. 15.04.2026, Faturat te tabela bashkelidhur.
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,625 2026-04-17 2026-04-20 2610140252026 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI MARS 2026 , NR. KONTRATE KR0A060444028836 FATURE NR.260402136218 DT 31.03.2026
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-04-17 2026-04-20 3010500032026 Elektricitet 1050003 statisitka berat pagese  energjie elektrike muaji mars 2026, kontrata nr.A-015242, fatura nr.260407133031, date 31.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2026-04-17 2026-04-20 3610051122026 Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080179060110 kontrat H060110 lik fat nr5003529/2026 dt 09.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2026-04-17 2026-04-20 3710051122026 Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080493641331 kontrat H641331 lik fat nr4996859/2026 dt 09.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 335,428 2026-04-17 2026-04-20 3510051122026 Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080169060112 kontrat H060112 lik fat nr5003711/2026 dt 09.04.2026
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,427,610 2026-04-16 2026-04-20 5810161392026 Elektricitet 1016139 Dep. Teknologj. e Inform. sherbim energjie, ft permbledhese 1 dt 15.04.2026
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 5,342 2026-04-17 2026-04-20 1810100052026 Elektricitet Pagese Energji MARS 2026 , Dega e Thesarit Delvine
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 225,455 2026-04-17 2026-04-20 6810121012026 Elektricitet 1012101 - IKTK 2026  shpenz energji fat nr 260401015649 dt 31.03.2026 kontr nr P188186
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 23,570 2026-04-17 2026-04-20 8320460012026/1 Elektricitet 2026, Qarku Diber, 2046001,energji fat nr 4552883 dt 07.04.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,918 2026-04-17 2026-04-20 7610130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU  4586929 KONTR A105395
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,526 2026-04-17 2026-04-20 29621290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E 110909, fat.nr.260326056548, dt.07.04.2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 78,590 2026-04-17 2026-04-20 7510130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 4570712 KONTRATE A531
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 139,372 2026-04-17 2026-04-20 3810042382026 Elektricitet 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- ENERGJI LIK FAT 260405002688 DT 31.3.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,307 2026-04-17 2026-04-20 11821290112026 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie sipas Kont.E 105389, fat.nr.260331080978,dt.30.3.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,056 2026-04-17 2026-04-20 12121290112026 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Mars 2026 sipas Kont.E 110889, fat.nr.260329071423,dt.29.3.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-17 2026-04-20 29821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E112005, fat.nr.260407107038, dt.8.4.2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 499,433 2026-04-17 2026-04-20 12421290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per shkollat,kopshtet dhe cerdhet e qytetit  sipas permbledheses se faturave Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 440,223 2026-04-17 2026-04-20 23521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Mars 2026