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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  • 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
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,736,000 2026-01-05 2026-01-06 28310050702025 Elektricitet ENERGJI NENTOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,012 2025-12-23 2026-01-06 507321010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb qera Klar Shpk Nentor 2025 Kontr vzhd 26027/11 dt 11.10.24 Fature 251202192579 dt30.11.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,354 2025-12-29 2026-01-06 40610060472025 Elektricitet 1006047 AKUK, Energji elektrike nentor qera zyre konO180492 ft251202005429,kon O180493 ft251202005440,kon O180504 ft251202005527 kon O180503 ft251202005518 te gjith dt.30.11.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 762,295 2026-01-05 2026-01-06 72210111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike nentor 2025, permbledhese 4673 dt 23.12.25
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,467 2026-01-05 2026-01-06 510100242026 Elektricitet DEGA E THESARIT MK 1010024,Energji Dhjetor 2025,fatur nr 251230034866 dt 05.01.2026
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 41,000 2026-01-05 2026-01-06 16910130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 FATURE  DT 24.11.2025
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 615,186 2026-01-05 2026-01-06 44510130872025 Elektricitet Sherbimi Spitalor Tropoje energji T100364 date 31.012.2025
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 711 2026-01-05 2026-01-06 44410130872025 Elektricitet Sherbimi Spitalor Tropoje energji T100364 date 31.012.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 533,779 2025-12-23 2026-01-05 113821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Nentor 2025, Permbledhese Energjie Nentor 2025, date 23.12.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,676 2025-12-31 2026-01-05 5410042102025 Elektricitet 1004210 Ad Qend ISHP,lik energji nentor,permbl fat nr 10 dt 23.12.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,985 2025-12-31 2026-01-05 3110042342025 Elektricitet 1004234 AgjKAFPK,lik energji nenor,fat nr 15643545 dt 9.12.2025,kontr TR1BO80004113656
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 288,930 2025-12-31 2026-01-05 19321390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Urdher nr 135 dt 23.12.2025Nentor 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,492 2025-12-31 2026-01-05 14810131322025 Elektricitet DREJTORIA E SHERBIMEVE SOCIALE LIK FAT 14551347 DT.27.12.2025,KONTR NR C041571,ENERGJI ELEKTRIKE NENTOR 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-12-31 2026-01-05 14421470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.15515309 dt.09.12.2025
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 2,832,580 2025-12-31 2026-01-05 27710130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.11574109 .09.09.2025 per sherbim energji elektrike Detyrim i prapambetur,urdh nr.109 dt.31.12.2025.KU0H150109113219.Spitali Has
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,221 2025-12-31 2026-01-05 14521470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.15114223 dt.03.12.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-12-31 2026-01-05 14321470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.15596884 dt.09.12.2025
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 256,451 2025-12-31 2026-01-05 24910130672025 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MUAJI NENTOR 2025 FAT NR 15594554 DT 09.12.2025
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 281,534 2025-12-31 2026-01-05 24810130672025 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MUAJI TETOR 2025 FAT NR 1421321 DT 10.12.2025
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,128,163 2025-12-31 2026-01-05 155821460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI NENTOR 2025 SIPAS PERMBLEDHESES SE FAT