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

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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
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 42,822 2026-01-07 2026-01-08 22410130662025 Elektricitet lik fat 250828096980/2025 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,719,346 2025-12-31 2026-01-07 286410130492025 Elektricitet 1013049,QSUT, drita, NENTOR, permbledhese muaji NENTOR kerk lik nr 174/11 date 12.12.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 640,606 2026-01-06 2026-01-07 19810141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike dhjetor 2025, fatura 260104017585 date 31.12.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,539 2025-12-23 2026-01-07 511921010012025 Elektricitet 2101001 Bashkia Tirane Pag energj qira Petrit Aluku Tetor 2025 Kont vzhd 14156/7 dt 31.07.24 Fat 251027012753 dt 27.10.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,352 2025-12-23 2026-01-07 511521010012025 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qira AL-POINT Tetor 2025 Kont vzhd 10980/14 dt 26.06.24 Fat 251029020439 dt 29.10.25
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 225,247 2026-01-06 2026-01-07 42121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.27.11.2025
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 70,878 2026-01-06 2026-01-07 20910100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI FAT NR 16163996 DT 30.12.2025 KONT A002886
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 850,537 2026-01-06 2026-01-07 42421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.30.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 267,351 2026-01-05 2026-01-07 41821290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.24.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 138,155 2026-01-06 2026-01-07 42221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.28.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 246,701 2026-01-05 2026-01-07 41721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.23.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 298,157 2026-01-06 2026-01-07 42021290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,537 2025-12-31 2026-01-07 286510130492025 Elektricitet 1013049,QSUT, drita, NENTOR, TR1F130191256700  kerk lik nr 174/11 date 12.12.2025 FT 251127102674 dt 27.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 151,721 2026-01-06 2026-01-07 42321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.29.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 475,472 2025-12-22 2026-01-07 81810130012025 Elektricitet 1013001 min Shend Energji elektrike, Kontrate nr, TR1H110028046399, Permbledhese faturash dt.22.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,207 2026-01-05 2026-01-07 41921290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.25.11.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 9,004 2026-01-06 2026-01-07 8310100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Dhjetor 2025 kodi klient DU0M070006076473 nr kontrates  M076473 nr fatures 15954931 dt 30.12.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 45,292 2026-01-06 2026-01-07 15210100582025 Elektricitet 1010058 Tatimet Kukes Energji elektrike ft nr 15993615 dt 30.12.2025 Dhjetor 2025 K137680
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,003 2026-01-05 2026-01-06 13910131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI FAT.NR.16166022 DT.30.12.2025 KONT.NR. A32035
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 165,574 2026-01-05 2026-01-06 30321120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publik  kontr.Nentor  2025  permbledhese  fat.