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 26,559,860,964.00 119,542 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
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,096 2026-04-14 2026-04-15 2710100212026 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MARS 2026
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,510 2026-04-14 2026-04-15 2110140412026 Elektricitet Zyra Permbarimore Tropoje elektricitet mars 2026 fatura nr. 260330131193, data 30.03.2026 kontrate T100363
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 68,593 2026-04-14 2026-04-15 4710160552026 Elektricitet Komisariati Policise Tropoje elektricitet ft nr.4859046, dt 07.04.2026, muaji mars 2026, kontrate T100346
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,614 2026-04-14 2026-04-15 15610110092026 Elektricitet Zyra Vendore Arsimore Fier pagese per Energji mars/2026, fatura nr.4623131/2026 dt.07.04.2026
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 23,620 2026-04-14 2026-04-15 4510160552026 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje elektricitet ft nr.5056882, dt 09.04.2026, muaji mars 2026, kontrate T101179..
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 75,498 2026-04-14 2026-04-15 17710160272026 Elektricitet Energji Lushnje mars 2026 Drejtori Vendore e Policis Fier E109857
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 30,309 2026-04-14 2026-04-15 4110130352026 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI MARS 2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,644 2026-04-14 2026-04-15 7910910012026 Elektricitet 1091001 K.M. Nga Diskrim 2026,lik en el fat nr 4745311 dt 07.04.2026, kontr nr TR1C11002141273
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,062 2026-04-10 2026-04-15 5010051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.F 157061, fat.nr.20563 dt.07.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,343 2026-04-10 2026-04-15 4910051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.E 108308, fat.nr.4695139 dt.07.04.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 52,017 2026-04-14 2026-04-15 3610051382026 Elektricitet 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE ENERGJI  DHJETOR 2025 PERMBLEDHESE FATURASH DHJETOR 2025 DETYRIM I PRAPAMBETUR DT 02.04.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 81,025 2026-04-14 2026-04-15 8110161072026 Elektricitet 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 ENERGJI SIPAS PERMBLEDHESES MARS 2026
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 987,940 2026-04-14 2026-04-15 6810140032026 Elektricitet 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.5020200 dt.09.04.2026
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 140,716 2026-04-10 2026-04-15 7310130772026 Elektricitet SPITALI MALLAKASTER,Energji Mars 26,fatur nr 260402124002 dt 31.03.26
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 7,367 2026-04-14 2026-04-15 2910140212026 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet sipas marreveshjes, Fature 260403009521 dt 31.03.2026, Permbledhese.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 497,276 2026-04-14 2026-04-15 16021320012026 Elektricitet Bashk. Mat (2132001) Lik. Kontr.A03710 Energji elektrike periudha Mars - Korrik 2019 sipas Akt-Rakordimit Dt.20.11.2025 per Kodi i Klientit BU0A050001103710.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,515 2026-04-14 2026-04-15 4910131222026 Elektricitet 1013122 Instituti  Integ.  Pernd.  likuidim energji   ft nr 260227170497  dt 25.02.2026 kont nr T115261
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,593 2026-04-14 2026-04-15 12510171392026 Elektricitet 1017139D.P.E.Civile-Rezervat Shteti 2026-Energji mars 2026 Permb ft dt 10.4.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,532 2026-04-14 2026-04-15 5010131222026 Elektricitet 1013122 Instituti  Integ.  Pernd.  likuidim energji   ft nr 260227008041  dt 25.02.2026 kont nr T115265
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 60,361 2026-04-14 2026-04-15 11010280102026 Elektricitet 1028010 Prokuroria Gjirokaster energji fat nr 4651715 dt 07.04.2026