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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,082 2025-12-24 2026-01-09 519421010012025 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Tetor 2025 Kontr vzhd 26235/1 dt 5.7.2018 Fature 251031056631 dt 31.10.2025
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 18,530 2026-01-07 2026-01-08 38010111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji dhjetor 2025, Fatura nr.260104016794 dt.31.12.2025, Kontrate nr.A004869
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,973 2025-12-15 2026-01-08 189310870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b 076631 fature 251206003433 date 30.11.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,385,457 2026-01-05 2026-01-08 147621070012025 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu Bashkia + Komunat Muaji Nentor 2025
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,802 2026-01-07 2026-01-08 0410140352026 Elektricitet 1014035, Zyra Permbarimore likujdon energji elektrike,fature nr.15375343 dt.04.12.2025,aktmarreveshje nr.236 dt.22.05.2023,shkresa per pagese nr.6122 dt.11.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,524 2025-12-15 2026-01-08 189010870062025 Elektricitet Akshi - energji elektrike , kontrate nr b188443 fature nr  251202110259 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,756 2025-12-15 2026-01-08 188710870062025 Elektricitet Akshi - energji elektrike , kontrate nr b250208 fature nr  251202110288 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,636 2025-12-15 2026-01-08 188810870062025 Elektricitet Akshi - energji elektrike , kontrate nr b651671 fature nr  251202126487 date  30.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2026-01-08 188510870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b626808 fature nr  251207010703 date  30.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 298,169 2025-12-26 2026-01-08 143910051172025 Elektricitet 602 AZHBR Shpenzime energji elektrike Nentor 2025  AZHBR, tabele permbledhese faturash date 24.12.2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 24,393 2026-01-07 2026-01-08 33910160702025 Elektricitet PREFEKTURA LEZHE PAG FAT NR 16112639 DT 30.12.2025 PER KONTRATEN  C 9762
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 436 2025-12-31 2026-01-08 336010112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr251201004824 dt 30.11.202 nentor 2025
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,700 2025-12-31 2026-01-08 15610051192025 Elektricitet 1005119 AKU BERAT   pagese fatura nr 251130007926 dt 29.11.2025  nentor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,453 2025-12-15 2026-01-08 188410870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b245905 date  251202110300 date  30.11.2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 279,837 2026-01-07 2026-01-08 95321020012025 Elektricitet 2102001 bashkia berat  pagese  permbledhese e faturave te energjise  elektrike  nentor 2025
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 241,970 2026-01-07 2026-01-08 24810160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike dhjetor 2025, nr i kontrates B30008, fat nr 260102080727 dt 31.12.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 278,744 2026-01-07 2026-01-08 56101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji nentor 25 permbledhese ft 30.11.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-15 2026-01-08 189210870062025 Elektricitet Akshi - energji elektrike , kontrate nr  b110043  fature nr  251202103469 date 30.11.2025
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,283 2026-01-07 2026-01-08 1310111062026 Elektricitet ZYRA ARSIMORE MK 1011106,Energji Dhjetor 2025,fatur nr 15824937 dt 29.12.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,292 2025-12-15 2026-01-08 188910870062025 Elektricitet Akshi - energji elektrike , kontrate nr b110045 fature nr 251202103479 date  30.11.2025