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 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-15 2026-04-16 3121110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr B15364
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,765 2026-04-15 2026-04-16 56101116026 Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260327132059 dt 26.3.2026
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,374 2026-04-15 2026-04-16 11710160742026 Elektricitet 1016074 PREFEKTURA ENERGJI FAT NR 260224049330 DT 23.02.2026
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 293,092 2026-04-15 2026-04-16 18910160272026 Elektricitet Energji Mars 2026 Drejtori Vendore e Policis Fier kontr A 14191
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,641,441 2026-04-15 2026-04-16 7910140572026 Elektricitet IEVP VLORE 1014057 ENERGJI FAT 5117651 DT 9.4.2026 KONTRATE A040037
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 416,454 2026-04-15 2026-04-16 12210130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI MARS 2026.
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,376 2026-04-15 2026-04-16 3210121042026 Elektricitet ZAKPA Apolon  dhe  Bylis  kontr.AL 0065189  Mars 2026  fat.260327125365
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-15 2026-04-16 4421470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.4941395 dt.08.04.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,247 2026-04-15 2026-04-16 3410112652026 Elektricitet %1011265 AKAP 2026 - Pagese energjie mars 2026 kont  T 107508,Nr fat   4814018 dt 7.4.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,473 2026-04-15 2026-04-16 7710290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike Vlore, akt marreveshje nr.6167 dt.01.08.2025, kontr.nr.A037333 1/4 fat.nr.260330067777 dt.29.03.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,367 2026-04-15 2026-04-16 7410290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike Gjirokaster, akt marreveshje nr.7051 dt.19.09.2025, kontr.nr.L044971, 1/6 fat.nr.260403009521 dt.31.03.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-15 2026-04-16 2921110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr B14883
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,104 2026-04-15 2026-04-16 4521470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.4162536 dt.31.03.2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-15 2026-04-16 4321470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.nr.4941127 dt.08.04.2026
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 109,636 2026-04-15 2026-04-16 3510042412026 Elektricitet Shk.Prof.''Petro Sota'' Fier klienti  FI1A170017003689 Mars 2026 fat.5029118
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-04-15 2026-04-16 12210160742026 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUZINI FAT NR 260407195293 DT 31.03.2026 KONT NR A061690
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,293 2026-04-15 2026-04-16 35821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260227198891 dt 26.02.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2026-04-15 2026-04-16 35321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Shkurt  26,fatur nr 260224127226 dt 24.02.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,028 2026-04-15 2026-04-16 5410111372026 Elektricitet 1011137 Fakulteti i Gjuheve te Huaja 2026-Energji Mars 5079096 Ft 2026 dt 9.4.2026
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 126,772 2026-04-15 2026-04-16 12810290172026 Elektricitet 1029017 Gjykata Shk. Pare e Jurid. Fier, Pagesa Energji mars/2026, fatura nr.5028316 dt.9.04.2026.