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
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 12,432 2026-04-16 2026-04-17 4510042582026 Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE NR 260401062362 DT 31.03.2026  2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-16 2026-04-17 9710051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Mars 2026 sipas Kont.A002686,fat.260407011646,dt.31.3.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,604 2026-04-16 2026-04-17 9310051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Mars 2026 sipas Kont.E108306,fat.260329011345,dt.28.3.2026
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 692,000 2026-04-16 2026-04-17 18910160212026 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, permbl 4 dt 15.04.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,500 2026-04-16 2026-04-17 9410051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Mars 2026 sipas Kont.A009741,fat.260331125332,dt.31.3.2026
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-16 2026-04-17 8110140132026 Elektricitet 1014013 Spitali i Burgjeve 2026- energji,Mars 2026, fat nr 260331121102 dt 31.03.2026, kontr nr P404142 IEVP
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,387 2026-04-16 2026-04-17 6921011462026 Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 251229096050 dt 29.12.2025 rregj si det nr 12102
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,123 2026-04-16 2026-04-17 2521018232026 Elektricitet 2101823 QRRVA Tirana-shp energji shkurt 2026 ft nr 260227043376 dt 25.02.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 593,165 2026-04-16 2026-04-17 11021520012026 Elektricitet 2026 Bashkia Belsh, Energji mars 2026, permbledhese faturash nr.03/2026 dt 31.03.2026
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 451,065 2026-04-16 2026-04-17 14421300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Mars 2026 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 26,325 2026-04-16 2026-04-17 3110130442026 Elektricitet 1013044 Shpenzim per likujdimin e energjis elektrike Mars 2026 Kontrata nr 58175 fatura nr 4544039 dt 07.04.2026Njvksh Skrapar
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 254,764 2026-04-16 2026-04-17 114321300012026 Elektricitet Bashkia M.Madhe lik.fature energji muaji Mars 2026 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-16 2026-04-17 7021011462026 Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 2513107726 dt 30.12.2025 rregj is det nr 12099
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 8,752 2026-04-16 2026-04-17 250111242026 Elektricitet Zyra Mendore Arsimore M.Madhe lik.energji fat.4740666date 07.04.2026
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,730 2026-04-16 2026-04-17 3010061612026 Elektricitet 1006161 AQTN 2026, lik ft energjie nr 2603300696673/2026 dt 27.03.2026, kontr nr o-022961
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 601,540 2026-04-16 2026-04-17 12910280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike mars 2026,  fat nr  5095240 dt 09.04.2026 kontrate A006144
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 206,514 2026-04-16 2026-04-17 5610130722026 Elektricitet 1013072 Spitali Kolonje elektricitet mars 2026,lik.fat.nr.260330142245 dt.30.03.2026,KROE090017108075
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307113267 dt 28.02.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 62,142 2026-04-16 2026-04-17 8221310122026 Elektricitet NSHP MALLAKASTER,Energji Mars 26,fatur nr 260325027083 dt 24.03.26
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 335,545 2026-04-16 2026-04-17 17121390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Mars 2026  Urdher nr 142 dt 10.04.2026 Permbledhese Bashkia Skrapar