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

  • Institution List
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  • Supplier 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 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
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 66,880 2025-12-31 2026-01-13 17110121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251227001015 KONT AL 081075
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,624,185 2026-01-10 2026-01-13 47221011552025 Elektricitet 2101155,DPRRNP-shp energji elektrike ft nr 6068 dt 31.12.2025
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,367,000 2026-01-12 2026-01-13 19910140542025 Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI PJESORE FAT 260106009376 DT 31.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 90,843 2026-01-12 2026-01-13 89610170312025 Elektricitet 1017031/REP USHTARAK FAT 3  ENERGJI SHICO10117009701
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 728,807 2026-01-12 2026-01-13 1010140542026 Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 26010609376 DT 31.12.2025
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 16,363 2026-01-09 2026-01-12 0510100232026 Elektricitet Dega e Thesarit M.Madhe lik.fat.fisk.nr.261370 date.05.01.2026
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,830 2026-01-11 2026-01-12 36210280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 14866773/2025, dt 02.12.2025, kontr nr BU0C130064045293,BU0A10032000973.
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 11,406 2026-01-09 2026-01-12 310111242026 Elektricitet Zyra Mendore Arsimore M.Madhe lik.energji fat.60853 date 05.01.2026
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 608,932 2026-01-10 2026-01-12 45810130152025 Elektricitet 2025, Spitali Diber, 1013015, energji elektrike, fature nr1543392 dt09.12.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,098 2026-01-09 2026-01-12 38321320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.AL0067611 Fat.Tat.Nr.14517192 Dt.27.11.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 188,159 2026-01-09 2026-01-12 37921320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.15454572 Dt.09.12.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 232,595 2026-01-09 2026-01-12 38421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A010021012426 Fat.Tat.Nr.15658564 Dt.09.12.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 237,518 2026-01-09 2026-01-12 38721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.15452729 Dt.09.12.2025.
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 69,316 2026-01-11 2026-01-12 36510280052025 Elektricitet 2025, Prokuroria Diber, 1028005, elektricitet, fature nr 14515151/2025, dt 27.11.2025, kontr nr BU0C130064045293,BU0A10032000973.
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,090 2026-01-08 2026-01-12 18210131572025 Elektricitet 1013157 Agjensia Kombetare e Konrtollit te Canabis  shpenzime energji elektrike Nentor 2025 permledhese fat dt 30.11.2025, kont nr B115677,B115678,B115688
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 561,680 2026-01-09 2026-01-12 t14621130022025 Elektricitet 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec, Pagesa e Energjis sipas Akt-Rakordimit dt.30.12.2025 Nentor/2025
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 201 2026-01-09 2026-01-12 1610111232026 Elektricitet 1011123 Paga dhjetor 2025 energji dhjetor 2025 BU0D150020141249 fat 260107007253 dt 27.12.2025.
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,016 2025-12-31 2026-01-12 20410111392025 Elektricitet 1011139 Fak Mjekesise 2025-Shp energji elektrike dhjetor 2025,fat nr 260105013914 dt 31.12.2025,
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,778,360 2026-01-08 2026-01-12 23910140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Dhjetor 2025 pjesore  , sipas Fatures Nr.260106008982 date 31.12.2025
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 16,346 2026-01-10 2026-01-12 810111202026 Elektricitet Zyra Vendore Arsimore Tropoje energji kontrate T100343 seri 568187 dt 07.01.2026