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 2,772 2026-04-16 2026-04-17 272101823226 Elektricitet 2101823 QRRVA Tirana-shp energji mars 2026 ft nr 260325048361 dt 24.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 58,329 2026-04-16 2026-04-17 7710060672026 Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Elektricitet, Faturat 4648195 DT 07.04.2026.
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,841 2026-04-16 2026-04-17 12321018152026 Elektricitet 2101815,APR-shp energji ft nr 260328103753 dt 27.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 43,111 2026-04-16 2026-04-17 7410060672026 Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Elektricitet, Faturat 4655758, 4655759 dt 07.04.2026, 3968093 dt 31.03.2026.
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 20,478 2026-04-16 2026-04-17 7010100602026 Elektricitet DREJT RAJONALE TATIMORE LEZHE PAGUAN FAT NR 4685359 DT 07.04.2026,KON NR C578042214,ENERGJI MARS 2026 LEZHA
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 17,740 2026-04-16 2026-04-17 4210051272026 Elektricitet AKU LEZHE PAGUAN FAT NR 4691770 DT 07.04.2026, KONTR NR 1717/7 DT 23.12.2025, ENERGJI, MUAJI MARS 2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,879 2026-04-16 2026-04-17 14510170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji mars 2026 Ft 4330057 dt 1.4.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340,974 2026-04-16 2026-04-17 7210161022026 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji, permbledhse 3/2026 dt 15.04.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,547 2026-04-16 2026-04-17 11010051182026 Elektricitet 1005118 AKU 2026 - likuidim energjin mars 2026, fat nr 260402254790, nr 260402254796, nr 260302254802 dt 31.03.2026
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 190,982 2026-04-16 2026-04-17 6910290402026 Elektricitet 1029040 GJYKATA E RRETHIT VLORE PAGESE ENERGJI FAT NR 260405000209 DT 31.03.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,457 2026-04-16 2026-04-17 14810170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026 Ft 3957020 dt 30.3.2026
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,536 2026-04-16 2026-04-17 4710160612026 Elektricitet 1016061/PREFEKTURA DURRES/LIK FATURE 4572680 DU0A020003001487
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,474 2026-04-16 2026-04-17 4921270102026 Elektricitet QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 4279311 DT 01.04.2026, ENERGJI ELEKTRIKE MUAJI MARS 2026
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 95,020 2026-04-16 2026-04-17 8910130702026 Elektricitet 1812. 1013070 Sa lik. fat. nr.5055931 dt.09.04.2026 Shpenzime energji elektrike pagese muaji mars-2026 kont me kod KUOH150109113219.Spitali Has
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 216,559 2026-04-16 2026-04-17 12221018152026 Elektricitet 2101815,APR-shp energji ft nr 260403018265 dt 31.03.2026
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,473 2026-04-16 2026-04-17 7010290402026 Elektricitet 1029040 GJYKATA E RRETHIT VLORE PAGESE ENERGJI FAT NR 26033006777 DT 29.03.2026 KONT NR A037333
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,276 2026-04-16 2026-04-17 9510051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Mars 2026 sipas Kont.F129568,fat.260325027142,dt.24.3.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,590 2026-04-16 2026-04-17 14610170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji mars 2026 Ft 4737672 dt 7.4.2026
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 25,972 2026-04-16 2026-04-17 4410042582026 Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE NR 260331084177
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 25,468 2026-04-16 2026-04-17 9610051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Mars 2026 sipas Kont.L 045531,fat.2604021219021,dt.31.3.2026