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
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,360 2026-04-16 2026-04-17 4521010282026 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Energji Elektrike , Kontr nr P062990, FT nr 5095599 dt 09.04.2026
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 342,714 2026-04-16 2026-04-17 7510130672026 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MUAJI SHKURT 2026 LIKUJDIM PERFUNDIMTAR FAT NR 3581294 DT 09.03.2026 C73230
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,225 2026-04-16 2026-04-17 3510100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj mars 2026 fat nr 4044150 dt 31.03.2026 kodi.SH2F110013092574, PERIUDHA 01.03.2026-31.03.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,433 2026-04-16 2026-04-17 3310100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj mars 2026 fat nr 4175571 dt 31.03.2026 kodi.SH2F110013092565, PERIUDHA 01.03.2026-31.03.2026
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 15,136 2026-04-16 2026-04-17 4110111252026 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ MARS 2026 FAT 260326066868 DT 25.3.2026,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 24.2.2026-25.3.2026
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 436,743 2026-04-16 2026-04-17 4610100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI MARS 26/D093333 DHE KAMATE NR FAT 260330129125 DT 30.03.2026
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2026-04-16 2026-04-17 4710100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI MARS 26/D093353 DHE KAMATE NR FAT 260401107007 DT 31.03.2026
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,111,715 2026-04-16 2026-04-17 12410130732026 Elektricitet 2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin Mars 2026 Kodi i klientit DU0M070104071615 Kontrate M071615 fature nr 5003397/2026 dt 09.04.2026
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 22,293 2026-04-16 2026-04-17 3410130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji mars 2026 fat tat nr 260401110378 dt 31.03.2026  periudh fat 28.2.2026-31.3.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 89,474 2026-04-16 2026-04-17 7910060672026 Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Elektricitet, Faturat 5119390 DT 09.04.2026, 4858005 DT 07.04.2026, 4533835 DT 03.04.2026.
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 107,513 2026-04-15 2026-04-17 9421240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh mars 2026  dt 31.03.2026 nd komunale kucove
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,912 2026-04-16 2026-04-17 3510130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji mars 2026 fat tat nr 260329085783 dt 29.03.2026  periudh fat 26.2.2026-29.3.2026
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2026-04-16 2026-04-17 3410100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj mars 2026 fat nr 4962606 dt 08.04.2026 kodi.SH2F110013092576, PERIUDHA 01.03.2026-31.03.2026
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 242,620 2026-04-15 2026-04-17 9021240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh mars 2026  dt 27.03.2026 nd komunale kucove
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-04-16 2026-04-17 15110290192026 Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260401092929  dt 26.03.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,592 2026-04-16 2026-04-17 12021018152026 Elektricitet 2101815,APR-shp energji ft nr 260331124834 dt 24.03.2026
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,663,972 2026-04-16 2026-04-17 21810130182026 Elektricitet 1013018 Spitali Gjirokaster Energji,fat nr 5042614 dt 09.04.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 46,708 2026-04-16 2026-04-17 8010060672026 Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Elektricitet, Faturat 5038298, 5038471, 5027639, 5038297 dt 09.04.2026, 4639133 dt 07.04.2026.
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 151,882 2026-04-15 2026-04-17 9321240042026 Elektricitet 2124004  shpenz  energjie  fat  permbledh mars 2026  dt 30.03.2026 nd komunale kucove
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,780 2026-04-16 2026-04-17 4410111112026 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 260330123005 DATE 30.03.2026 KOD I KLIENTIT KR0C010028073226