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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  • 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
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-01-09 2026-01-12 0610100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 15978658 dt 30.12.2025.
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 374,002 2026-01-10 2026-01-12 45710130152025 Elektricitet 2025, Spitali Diber, 1013015, fature nr15616557 dt09.12.2025
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 16,480 2026-01-09 2026-01-12 0910100112026 Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 498471 dt 07.01.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 62,914 2026-01-09 2026-01-12 0810100512026 Elektricitet 1010051 Drejtoria Tatimore Energji,fat nr 251230019378,251227085589,221228064702 dt 27.12.2025
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 16,278 2026-01-09 2026-01-12 1110111182026 Elektricitet 1812.1011118.Sa likujdojme fat nr.432386 dt.07.01.2026 per energji elektrike muaji dhjetor 2025,nr.kont H115897. Zyra Vendore Arsimore Has
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,733 2026-01-09 2026-01-12 28410161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251230017081 DT 28.12.2025 KONT B044102 POLICIA KUFITARE SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 25,783 2026-01-09 2026-01-12 1110100712026 Elektricitet ENERGJI ELEKTRIKE FAT 253646 DT 05.01.2026 TATIMET SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 8,366 2026-01-09 2026-01-12 28710161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251228036438 DT 28.12.2025 KONT B045667 POLICIA KUFITARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 35,565 2026-01-09 2026-01-12 28510161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251224035908 DT 23.12.2025 KONT A022100 POLICIA KUFITARE SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,551 2026-01-09 2026-01-12 1010100712026 Elektricitet ENERGJI ELEKTRIKE FAT 51668 DT 05.01.2026 TATIMET SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,872 2026-01-09 2026-01-12 28310161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251223012527 DT 23.12.2025 KONT B045740 POLICIA KUFITARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 44,838 2026-01-09 2026-01-12 286 10161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251224035909 DT 23.12.2025 KONT A096232 POLICIA KUFITARE SR
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,272 2026-01-10 2026-01-12 18410111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 16013584 dt 30.12.2025
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 498,483 2026-01-09 2026-01-12 44521220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI DHJETOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 27.12.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-01-07 2026-01-12 149421070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Nentor te ambjentit per magaz e ndih humanit te ardh ne favor te Bashkise Durres per termetin e 26 Nentorit kontrata nr.C 000964
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 17,387 2026-01-09 2026-01-12 510100182026 Elektricitet 1010018 Dega Thesarit  likujdim energji K 137655 fat nr 16109445 dt 30.12.2025
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,143 2026-01-09 2026-01-12 39820350012025 Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,fat nr 251125019891 dt 31.11.2025,kontrate C 027377
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,121,397 2026-01-09 2026-01-12 80810130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.251129013964 dt 23.11.2025 nr.25120-1051650 1051596 1051610 3067139 dt 30.11.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,957,759 2026-01-09 2026-01-12 80710130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.251023011767 dt 23.10.2025 nr.25110-3015666 3015624 2055895 3006049 dt 31.10.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,876 2026-01-09 2026-01-12 42910051182025 Elektricitet 1005118 AKU 2025- likujdim energji dhjetor 2025, fature nr 260104074153, nr 260104074154, nr 260104074155 dt 31.12.2025