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
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 100,689 2026-01-14 2026-01-15 58021220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE DHJETOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.260105025999,260105026007,260105026019,260109000800,251227018528,251229079228 DT 27/29/31.12.2025
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 775,835 2026-01-14 2026-01-15 39710110992025 Elektricitet 1011099 Universiteti i Elb A.Xhuvani, Energji elektrike dhjetor 2025, permbledhese faturash nr.12 dt 31.12.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,769 2026-01-14 2026-01-15 710131272026 Elektricitet 2026 Drej Sherbimit Social 1013127, Energji dhjetor 2025, kontrate nr. A009065, fat nr.260103037761 dt 31.12.2025
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,301 2026-01-14 2026-01-15 910500342026 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike Malesi e Madhe, nr kontrate E143447,fat nr 257534 dt 05.01.2026
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 61,756 2026-01-14 2026-01-15 510051222026 Elektricitet 2026 AKU, Shpenzime Energji Dhjetor 2025, Fat nr.260104067822 dt.31.12.2025, Kontrate A24819
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 102,950 2026-01-14 2026-01-15 910130102026 Elektricitet 1013010- NJVKSH Kukes energji elektrike dhjetor 2025 ft nr 868817 dt 10.01.2026
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,978,543 2026-01-14 2026-01-15 82921250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 11dt 16.12.2025 fatura te muajit nentor 2025
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 255,258 2026-01-14 2026-01-15 1010140552026 Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 596760 dt 10.01.2026 per muajin dhjetor 2025
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 8,568 2026-01-14 2026-01-15 310100322026 Elektricitet 1010032 Shpenzim per likujdimin e energjise elektrike Dhjetor 2025 Kontrata nr C 58154 Fatura nr 537682 dt 07.01.2026 Dega e Thesarit Skrapar
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,605 2026-01-14 2026-01-15 26110920012025 Elektricitet 1092001 ISKK-Shp energji elektirke dhjetor 2025,FAT nr 260102045921 dt 31.12.2025
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,582 2026-01-14 2026-01-15 510100082026 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Dhjetor 2025,Fature nr.251230053772 dt.30.12.2025
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,516 2026-01-14 2026-01-15 1910110882026 Elektricitet 1011088  shpenzime  energjie  fat nr 251228040221/2025  dt 28.12.2025
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,006,589 2026-01-14 2026-01-15 352 10050742025 Elektricitet BORDI I KULLIMIT PAGUAN FAT DHJETOR 2025enegji elektrik me kont.d17411 fat.nr.15678215 dt.9.12.2025 likjdim pjesor  SIPAS PERMBLEDHESES SE FATURAVE TE ENERGJISE
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 50,231 2026-01-14 2026-01-15 1110100422026 Elektricitet 1010042 Tatimet Berat pagese per faturen energjise elektrike muaji dhjetor 2025, fatura nr.15939315, date 30.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 25,685 2026-01-14 2026-01-15 1810051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Dhjetor 2025 sipas Kont.L 045531,fat.260105019039,dt.31.12.2025
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,946,939 2026-01-14 2026-01-15 61910130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine -energji elektrike,fat nr 14178088 dt 10.11.2025,nr 2512030670828 dt 30.11.2025,kont A 101930
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,620 2026-01-14 2026-01-15 1710051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Dhjetor 2025 sipas Kont.F129568,fat.251224077181,dt.24.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,934 2026-01-14 2026-01-15 67610141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025, Shp energji elektrike sipas permbledheses se faturave dt 31.12.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,036 2025-12-29 2026-01-15 511421010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie amb qera Klar shpk Tetor 2025 Kontr vzhd 26027/11 dt 11.10.24 Fature 251027012069 dt 27.10.25
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-14 2026-01-15 1910051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Dhjetor 2025 sipas Kont.A002686,fat.260109134315,dt.31.12.2025