Treasury Transactions 2019-2026

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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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 36821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307114315dt28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 38521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307108686 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 38121310012026 Uje BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26307114823 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307114434 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,293 2026-04-16 2026-04-17 37721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260302127047 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,526 2026-04-16 2026-04-17 40221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260302334745 dt 28.02.2026
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,468 2026-04-16 2026-04-17 4010042242026 Elektricitet 1004224 Q Form Pr nr 4,lik energji mars,fat nr  260326009343 dt 23.03.2026,kontrate O 28649
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307113735 dt 28.02.2026
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 421,844 2026-04-16 2026-04-17 11410130022026 Elektricitet 1013002 NJVKSH Tirane - energji elektrike, permbledhese Mars 2026, nr kont. TR2A110026106584, TR1B030034106854, nr TR2P020200251280 etj
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,190 2026-04-16 2026-04-17 4221120092026 Elektricitet Nderm.Sherb.Publike Patos  kontr.sipas  akt-rakordimit
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,699 2026-04-16 2026-04-17 5221660022026 Elektricitet 2166002 Qend.Polivalente Kamez 2026 energji Mars  ft nr 260329053011 dt 28.03.2026
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,598 2026-04-16 2026-04-17 16510042152026 Elektricitet 1004215 Drejtoria Rajonale e AKPA Fier Shpenzime energji mars/2026 ftatura nr.4484260 dt.03.04.2026
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,577 2026-04-16 2026-04-17 3010500162026 Elektricitet 1050016 STATISTIKA KORCE, SHPENZIME ENERGJI KORCE MARS 2026, FATURA NR. 4275757 DT 01.04.2026
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,612 2026-04-16 2026-04-17 3110500162026 Elektricitet 1050016 STATISTIKA KORCE, SHPENZIME ENERGJI POGRADEC MARS 2026, FATURA NR. 4706018 DT 07.04.26
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 664,972 2026-04-16 2026-04-17 T15721130012026 Elektricitet 2113001 Bashkia Roskovec Pagesa Energjia shkurt/2026 sipas akt-rakordimit.
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 307,540 2026-04-16 2026-04-17 8410161372026 Elektricitet 1016137 IPSH, shp energjie, ft  5090382/2026 dt 09.04.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,029 2026-04-16 2026-04-17 5310112022026 Elektricitet 1011202 Fak shknc mjeksore teknike 2026-Shp elektrik,fat nr 260401081514 dt 31.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,048 2026-04-16 2026-04-17 3710051152026 Elektricitet 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME ENERGJI MARS 2026 KONTRATA NR KROA060149028972,KROB060363047764,AL0104481 SIPAS PERMBLEDHESES DT 30.03.2026
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,270 2026-04-16 2026-04-17 16410042152026 Elektricitet 1004215 Drejtoria Rajonale e AKPA Fier Shpenzime energji mars/2026 ftatura nr.4463947 dt.03.04.2026
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,064 2026-04-16 2026-04-17 16610042152026 Elektricitet 1004215 Drejtoria Rajonale e AKPA Fier Shpenzime energji mars/2026 ftatura nr.463085 dt.03.04.2026