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
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,106 2026-04-16 2026-04-17 3121018232026 Elektricitet 2101823 QRRVA Tirana-shp energji ft nr 251224025818 dt 23.12.2025 rregj si detyrim nr 11279
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 84,537 2026-04-16 2026-04-17 12010280082026 Elektricitet 1028008 Prokuroria Fier. Pages energjia marse/2026  fatura nr.6028317/2026 dt.09.04.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,757 2026-04-16 2026-04-17 11921018152026 Elektricitet 2101815,APR-shp energji ft nr 260404009397 dt 31.03.2026
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 92,836 2026-04-16 2026-04-17 3110130382026 Elektricitet 1013038 Nj.V.K.SH ENERGJI MARS BU0D150113069018 KONTRATA 06918 FAT 260402132753
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 63,652 2026-04-16 2026-04-17 15810042172026 Elektricitet 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI MARS 2026, KONTRATE NR. A028896, A004867, C073250, E108060, FATURA NR. 4672300, 4708543, 4021513, 4677100 DT 31.03.2026, 07.04.2026
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,844 2026-04-16 2026-04-17 36910042222026 Elektricitet 1004222 DR Raj. AKPA - elektricitet Tirana mars 2026, kodi nr TR2A110009013682, fat nr 260325013386 dt 24.03.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,746 2026-04-09 2026-04-17 107021010012026 Elektricitet 2101001 Bashkia Tirane Likujdim lidhje e re energjie Ndertim Ura e Bonarakeve Nr Serial L120260318078 Fature 341/2026 dt 1.4.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 38,700 2026-04-16 2026-04-17 7610060672026 Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Elektricitet, Faturat 4704836, 4705499 DT 07.04.2026, 4474647, 4489319 DT 03.04.2026.
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,009 2026-04-16 2026-04-17 4510140452026 Elektricitet 1014045 Qend Botim Zyrtar 2026 - likuidim energji mars 2026, fat nr 4045717 dt 31.03.2026, kontr nr H22748
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 370,830 2026-04-16 2026-04-17 5710100862026 Elektricitet 1010086 Dogana Kakavie energji  fat 09.04.2026 kontrat  Pompa M54421 dhe M54422
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 20,210 2026-04-16 2026-04-17 8710111232026 Elektricitet 1011123 Paga dhjetor 2025 ENERGJI FAT 260325099212 DT 25.03.2026 KLIENT BU0D150020141249
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 12,784 2026-04-15 2026-04-17 3610110902026 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.3973887 date 31.03.2026. Mars 2026.
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 144,207 2026-04-16 2026-04-17 5510042632026 Elektricitet 1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI SHKURT MARS KON NR KROA0660095028801,KR0A0601202807,KR0A060149028958,0049241 DT 30.03.2026
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,572 2026-04-16 2026-04-17 8010140132026 Elektricitet 1014013 Spitali i Burgjeve 2026- energji Vaqarr ,Mars 2026, fat nr 260329089890 dt 29.03.2026, kontr nr P404157 IEVP
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,204 2026-04-16 2026-04-17 37010042222026 Elektricitet 1004222 DR Raj. AKPA - elektricitet Kavaja mars 2026, kodi nr DU1D060075008466, fat nr 260330126780 dt 30.03.26
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 61,888 2026-04-16 2026-04-17 5010042652026 Elektricitet 1004265 Shkolla Shen Jozef Punetor  ENERGJI BU0D150094063733 FAT 3023313 DT 04.03.2026 SHKURT 2026 .
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 192,447 2026-04-16 2026-04-17 4810100842026 Elektricitet 1010084,DOGANA KORCE,ENERGJI MUAJI MARS 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260327036578 ,260401107759 , 260324085117 DT.31.03.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,306 2026-04-16 2026-04-17 12121018152026 Elektricitet 2101815,APR-shp energji ft nr 260402092787 dt 31.03.2026
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,567 2026-04-16 2026-04-17 2010100162026 Elektricitet 2026-Dega e Thesarit Kruje-Energji elektrike Mars 2026 kodi i klientit DU0M070006076473 Nr Kontrates M076473 Nr fat 3754981 dt 27.03.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-16 2026-04-17 14410170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026 Ft 4968509 dt 8.4.2026