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

  • 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
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 12,549 2026-05-12 2026-05-13 3610100922026 Elektricitet 2026, Dogana, 1010092, energji elektrike, fature nr.5920598 dt 05.05.2026
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,271 2026-05-12 2026-05-13 84010110402026 Elektricitet %1011040 UPT FGJM - lik energji, ft nr 34271 dt 7.5.2026
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 182,414 2026-05-12 2026-05-13 3310100922026 Elektricitet 2026, Dogana, 1010092, energji elektrike, fature nr 4991115 dt 09.04.2026
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,356 2026-05-12 2026-05-13 6510140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji Prill 2026 Ft 260424067636 dt 22.4.2026
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 23,738 2026-05-12 2026-05-13 3510100922026 Elektricitet 2026, Dogana, 1010092, energji elektrike, fature nr 4991114 dt 09.04.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,082 2026-05-12 2026-05-13 38121290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E 110909, fat.nr.6401263, dt.10.5.2026
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 33,700 2026-05-12 2026-05-13 3410100922026 Elektricitet 2026, Dogana, 1010092, energji elektrike, fature nr 2374098 dt 09.04.2026
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,425 2026-05-12 2026-05-13 9010111302026 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 5511045 DT 30.04.2026 NR KONTRATE D8417
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,272 2026-05-12 2026-05-13 11510042062026 Elektricitet 1004206 - ISHMT 2026 shpenz energjie fat nr 5362759 dt 28.04.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 68,644 2026-05-12 2026-05-13 37921290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E 104816, fat.nr.5767104, dt.4.5.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-12 2026-05-13 38221290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.AL 0106529, fat.nr.6403850, dt.10.5.2026
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,658 2026-05-12 2026-05-13 2310100222026 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.E 104818, sipas fat.nr.6396744 dt.10.05.2026
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,762 2026-05-12 2026-05-13 8521070142026 Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK FAT 260423010043 KONT A052586
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 86,116 2026-05-12 2026-05-13 6421070222026 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260502092602/2026 DT.31.04.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,170 2026-05-12 2026-05-13 38021290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E 111393, fat.nr.5286338, dt.28.04.2026
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,365 2026-05-12 2026-05-13 3610131232026 Elektricitet %1013123 DRSHSSH 2026 - energji, Shkurt 2026, kodi TR2A110009543458, ft nr 260224026046 dt 23.02.26, det prap nr 26024
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 22,761 2026-05-12 2026-05-13 8810140022026 Elektricitet BURGU RROGOZHINE NR KONTRATE F026690 KAMATVONESE
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 240 2026-05-12 2026-05-13 8621070142026 Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK FAT 260430033550 KONT A0124429
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,744 2026-05-12 2026-05-13 3510131232026 Elektricitet %1013123 DRSHSSH 2026 - energji, Janar 2026, kodi TR2A110009543458, ft nr 260126049753 dt 31.01.26, det prap nr 26020
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 193,636 2026-05-12 2026-05-13 10610130872026 Elektricitet Sherbimi Spitalor Tropoje elektricitet prill 2026, fat nr.260422020706, dt 22.04.2026, pv nr.118/3, dt 22.04.2026