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 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 37521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26307711620 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,805 2026-04-16 2026-04-17 35921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227112462 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 36921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260307115127 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2026-04-16 2026-04-17 39921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260302125971 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 38021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 2603071145529 dt 28.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-16 2026-04-17 38921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 26032334746 dt 28.02.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 80,921 2026-04-16 2026-04-17 8321310122026 Elektricitet NSHP MALLAKASTER,Energji Mars 26,fatur nr 260405002777 dt 31.03.26
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,625 2026-04-16 2026-04-17 11410290232026 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) ENERGJI MUAJI MARS 2026, NR.KONTRATE A028836, FAT.NR.260402136218, AKT MARREVESHJE NR.4712 PROT DT 14.10.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,964 2026-04-16 2026-04-17 37621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260306002324 dt 28.02.2026
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 195,418 2026-04-16 2026-04-17 11510290232026 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) ENERGJI MUAJI MARS 2026, NR.KONTRATE A122318, A004879, FAT.NR.5054647 DT 09.04.2026, NR.4708555 DT 07.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,325 2026-04-16 2026-04-17 36321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227198420 dt 27.02.2026
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,927 2026-04-16 2026-04-17 4621010282026 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Energji Elektrike , Kontr nr C013723, FT nr 4751441 dt 07.04.2026
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,625 2026-04-16 2026-04-17 27910141032026 Elektricitet 1014103 Drejt e Ndihmes Juridike 2026,shp energji elektrike,fat nr 260402136218 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 26,358 2026-04-16 2026-04-17 39821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt 26,fatur nr 260227120509 dt 26.02.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-15 2026-04-16 3221110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr B15490
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,268 2026-03-30 2026-04-16 21910870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 110045 KODI I KLIENTIT TR1B080040110045 FATURE NR 260302259045 SHKURT 2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 96,055 2026-04-15 2026-04-16 12310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI MARS 2026
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251 2026-04-15 2026-04-16 17810110482026 Elektricitet 1011048 U S T 2026, lik  ft shp energjie , ft nr 260328049934 dt 28.03.2026, kontr nr c-25345
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-30 2026-04-16 22210870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 626808 KODI I KLIENTIT TR1B120007626808 FATURE NR 260307026635 SHKURT 2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,388 2026-04-15 2026-04-16 4010131342026 Elektricitet SHERBIMI SOCIAL SHTETROR 1013134 ENERGJI FAT.NR 4852630 DT 07.04.2026 KONT NR A 32035