Treasury Transactions 2019-2026

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Transactions Value:

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 25,563,632,306.00 116,715 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
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 146,260 2026-01-12 2026-01-13 38110660012025 Elektricitet 1066001,Av Pupullit-energji elektrike.fat nr 251223021575 dt 23.12.2025,kont nr A-115972
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,012 2026-01-12 2026-01-13 1410111092026 Elektricitet ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 34748 DT 05.01.2026 NR KONT F-016546 DHJETOR 2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,854 2026-01-12 2026-01-13 6610140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Drita sipas marreveshjes 19799.1 dt 02.10.2025, Fatur 260106005823 dt 31.12.2025, Permbledhese.
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,369 2026-01-12 2026-01-13 23310260962025 Elektricitet 1026096 AKEM -Shp energji elektrike dhjetor 2025, fat nr 260103000008 dt 31.12.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 99,370 2026-01-12 2026-01-13 20610130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Drita, Faturat 260102077431, 260101001399 dt 31.12.2025, 260101001527 dt 30.12.2025.
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 401,956 2026-01-12 2026-01-13 51610130482025 Uniforma dhe veshje te tjera speciale 1013048 ISHP 2025  lik energjie elektrike ft nr 15606662  dt 09.12.2025 kont nr P72294
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,950 2026-01-12 2026-01-13 56010170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Dhjetor 2025 Ft 16163997 dt 30.12.2025
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 70,676 2026-01-12 2026-01-13 23210130662025 Elektricitet lik energji Shtator dhe Tetor 2025 Spitali Delvine
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 466,805 2026-01-12 2026-01-13 38010130692025 Elektricitet 1013069 Fat nr.13985775 date 10.11.2025,kont nr.143107
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 67,435 2026-01-12 2026-01-13 17710130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.15813140 date 29.12.2025,kont nr.143083
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 540,030 2026-01-12 2026-01-13 38110130692025 Elektricitet 1013069 Fat nr.15747133 date 09.12.2025,kont nr.143107
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 24,964 2026-01-12 2026-01-13 510042582026 Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE DHJETOR 2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 16,766 2026-01-12 2026-01-13 051010100132026 Elektricitet DEGE E THESARIT KAVAJE  ENERGJIA ELEKTRIKE DHJETOR 2025
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 11,793 2026-01-12 2026-01-13 610042582026 Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE DHJETOR 2025
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 100 2026-01-12 2026-01-13 0621200032026 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet dhjetor 2025,lik fat.nr.251230025540 dt.26.12.2025
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,410,447 2026-01-12 2026-01-13 241004257225 Elektricitet 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 -shpenz energjie, tabele permb kont rnr K448429, K650677 (ditar detyrimesh prapambetur nr 68103)
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,647 2026-01-12 2026-01-13 246101112022025 Elektricitet 1011202 FSHMT - Shp energji elektrike,fat nr 260105016483 dt 31.12.2025,kont nr TR2L020205287281
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 341,136 2026-01-12 2026-01-13 19710100822025 Elektricitet 1010082,Dogana Shkoder, energji dhjetor Shkoder Hot Bajze Muriqan, permbledhese 12 dt 31.12.25
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 67,300 2025-12-31 2026-01-13 17310121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260104062904 KONT 1048
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 63,655 2026-01-12 2026-01-13 12621070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 23931 KONT A3334