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 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-17 2026-04-20 8621310122026 Elektricitet NSHP MALLAKASTER,Energji Mars 26,fatur nr 260407141802 dt 31.03.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 107,234 2026-04-17 2026-04-20 8421310122026 Elektricitet NSHP MALLAKASTER,Energji Mars 26,fatur nr 2603230279381 dt 23.03.26
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 132,179 2026-04-17 2026-04-20 7010130062026 Elektricitet 2026Njesia Vendore Kujdes Shendetsor energji  kontrat nr.25112.6853.20160.25113 fat 260402007058.260402007051
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,146,227 2026-04-16 2026-04-20 18010130162026 Elektricitet 1013016 Spitali Rajonal Elbasan, Energji elektrike Mars 2026, Fat 260327039623 260404009745 dt 24.03.2026 nr.260331047178 260402048988 260402048984 dt 31.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 67,853 2026-04-17 2026-04-20 12210160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji mars 2026 Peqin , fat nr.260328031594, 260328031599 dt 27.03.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 45,612 2026-04-16 2026-04-20 8421090262026 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Pagese Energjie Mars 2026, Fature nr 260328009928 dt 27.03.2026
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,256 2026-04-17 2026-04-20 4310100082026 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Mars 2026,Fature nr.260330056558 dt.29.03.2026
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,841 2026-04-17 2026-04-20 9910111332026 Elektricitet Lik energjin,fat nr 260402077178,260402079396 dt 31.03.2026,kontrata nr A 020623,A 020624 per zyr vendore arsim sr 2026
    Muzeu Kombetar i Fotografise Marubi (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 518,682 2026-04-17 2026-04-20 1610120972026 Elektricitet 1012097 , Muzeu Kombetar I Fotografise Marubi, energji elektrike, akt rakordim dt. 09.04.2026, ub nr 4 dt. 15.04.2026, gjurme auditi dt. 15.04.2026
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 26,861 2026-04-17 2026-04-20 30610042202026 Elektricitet 1004220, Dr AKPA Shkoder, elektricitet,Shkoder, M.Madhe , Puke, permbl Mars 2026 dt 236 dt 15.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,014,411 2026-04-17 2026-04-20 12110160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji mars 2026, Elb, Cerrik, Belsh, fat nr.260317000531 dt 12.03.2026, 260327094663 dt 26.03.2026, 260406002394, 260404009016 dt 31.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 54,198 2026-04-17 2026-04-20 12410160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji mars 2026 Gramsh, fat nr.260323021494, 260323021490 dt 23.03.2026, 260328096751 dt 28.03.2026
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,796,184 2026-04-17 2026-04-20 6021090142026 Elektricitet 2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 3 dt 16.04.2026
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 125,985 2026-04-17 2026-04-20 12310160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji mars 2026 Librazhd, fat nr.260401110006, 260401109228, 260407174717, 260401116655, 260401109202 dt 31.03.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 240 2026-04-16 2026-04-20 8521090262026 Elektricitet 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Pagese Energjie Mars 2026, Fature nr 260407181839 dt 31.03.2026
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,950 2026-04-17 2026-04-20 12320330012026 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike mars 2026, kon nr A030113, fat nr 4737776 dt 7.4.26
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,522 2026-04-17 2026-04-20 9320490012026 Elektricitet Qarku  Fier kontr. A 005107 Mars 2026 fat.4622914
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,475 2026-04-17 2026-04-20 8510042022026 Elektricitet 1004202 - QKB 2026 shpenz energjie fat nr 260327051412 dt 27.03.2026
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,620 2026-04-17 2026-04-20 7110100902026 Elektricitet 1010090 Dogana Fier Pages Pagesa e Energjis mars/2026 Dogana e vjeter. Fatura nr.F11A17001000729/2026 dt.09.04.2026
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,593 2026-04-17 2026-04-20 9420490012026 Elektricitet Qarku  Fier kontr. E 104817 Mars  2026  fat.4695519