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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 39721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307114387 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,157 2026-04-16 2026-04-17 36421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260228109765 dt 27.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,066 2026-04-16 2026-04-17 36021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227199057Dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,770 2026-04-16 2026-04-17 36521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260228038588 dt 27.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,431 2026-04-16 2026-04-17 39621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260225121657dt 25.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26307113346 dt 28.02.2026
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 51,628 2026-04-16 2026-04-17 5010130312026. Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet mars 2026,lik.pjesshem i fat.260330142245 dt.30.03.2026,proces verbal nr.4 dt.09.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 27,803 2026-04-16 2026-04-17 40021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260224128673 dt 24.02.2026
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 837,412 2026-04-16 2026-04-17 8310140102026 Elektricitet 1014010 Burgu "MINE PEZA" lik energji mars,fat nr 4983443 dt 9.04.2026,kontrate C 58914
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 19,823 2026-04-16 2026-04-17 5710130722026 Elektricitet 1013072 Spitali Kolonje elektricitet mars 2026,lik.fat.nr.260402122987 dt.31.03.2026,KROE090024108076
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307115063 dt 28.02.2026
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 326,388 2026-04-16 2026-04-17 5410130852026 Elektricitet 1013085 Shpenzim per faturen e energjis elektrike Mars 2026 Kontrata nr  C58174 Fatura nr 260406002405dt 31.03.2026 Sp skrapar
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-16 2026-04-17 6721011462026 Elektricitet 2026,DPPGjelb 2101146,shp energji ft nr 260103043478 dt 31.01.2026 rregj si det nr 12098
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 37421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26307114100 dt 28.02.2026
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 136,818 2026-04-16 2026-04-17 9510300012026 Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike,fat nr 5080609 dt 09.04.2026 nr i kontrates B110819
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 29,382 2026-04-16 2026-04-17 38821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 2603215563 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,242 2026-04-16 2026-04-17 39021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260302321994 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 39121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307113957 dt 28.02.2026
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 697,754 2026-04-16 2026-04-17 7910140132026 Elektricitet 1014013 Spitali i Burgjeve 2026- energji el Mars 2026, kontr nr P287496 fat nr 260402083622 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 39321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307113157 dt 28.02.2026