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 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
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 57,556 2026-04-17 2026-04-20 4210042252026 Elektricitet 1004225 QENDRA E FORMIMIT PROFESIONAL / ENERGJI KONT A021123 FATURE NR 4571263 DT 07.04.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 98,459 2026-04-17 2026-04-20 23721470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Mars 2026
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,069 2026-04-17 2026-04-20 7410130052026 Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  FSHU 3751801 KONTRATE A003243
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,772 2026-04-17 2026-04-20 29421290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E 104816, fat.nr.260401098661, dt.9.4.2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,591 2026-04-17 2026-04-20 12621290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per konviktin e Shkolles Mekanike sipas kontrates E108208,fat.nr.260404005741,dt.31.3.2026
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 285 2026-04-17 2026-04-20 3910042382026 Elektricitet 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- ENERGJI LIK FAT 260401087 DT 31.3.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 226,100 2026-04-17 2026-04-20 23421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin Mars 2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,446 2026-04-17 2026-04-20 12721290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260401097903,dt.31.3.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,518 2026-04-17 2026-04-20 12021290112026 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Mars 2026 sipas Kont.E 104809, fat.nr 260401098451,dt.31.3.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-17 2026-04-20 29721290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.AL 0106529, fat.nr.260407117732, dt.8.4.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,060 2026-04-17 2026-04-20 29521290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E 111393, fat.nr.260326017982, dt.07.04.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,796 2026-04-17 2026-04-20 18310141002026 Elektricitet 1014100 Drejt pergj sherb prv 2026,  likuidim energji mars 2026, sipas permbledheses se faturave mars 2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 35,598 2026-04-17 2026-04-20 29321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E108196, fat.nr.260327116389, dt.31.03.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 778,440 2026-04-17 2026-04-20 23321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Mars 2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,612 2026-04-17 2026-04-20 11921290112026 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Mars 2026 sipas Kont.E 109654, fat.nr.260330106096,dt.29.3.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 385,831 2026-04-17 2026-04-20 23821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Mars 2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 411,556 2026-04-17 2026-04-20 12521290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,310 2026-04-17 2026-04-20 23621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Mars 2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 43,931 2026-04-17 2026-04-20 8521310122026 Elektricitet NSHP MALLAKASTER,Energji Mars 26,fatur nr 260329024564 dt 28.03.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,445 2026-04-17 2026-04-20 40321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260303045136 dt 23.02.2026