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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  • Supplier 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
    Agjencia Kombëtare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-30 2025-12-31 1710121732025 Elektricitet 1012173 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 251207019782 dt 30.11.25
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,222 2025-12-30 2025-12-31 14921070102025 Elektricitet 2107010/Klubi Futbollit /FAT 506010034 ENERGJI
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 446,463 2025-12-29 2025-12-31 26810160192025 Elektricitet 1016019 Njesia e siguris Publike klienti  FI1B010070039894 akt-rakordim
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 77,800 2025-12-30 2025-12-31 31710130602025 Elektricitet energji spitali psikiatrik 1013060 fat 14844534 dt.02.12.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 51,038 2025-12-30 2025-12-31 37721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067744 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.14876200 Dt.02.12.2025.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 52,333 2025-12-29 2025-12-31 75921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A012029 Fat.Nr.15236046.A012009 Fat.15366644.A012018 Fat.Nr.15388313.AL0039257 Fat.Nr.15323707 te Dates 04.12.2025.
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 564,546 2025-12-30 2025-12-31 31810130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI  FAT 15773142 DT 09.12.2025 KONTRATE A026593
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 248,269 2025-12-30 2025-12-31 75821030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin Nentor 2025.
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,274,330 2025-12-30 2025-12-31 74421080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES NENTOR 2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 109,384 2025-12-30 2025-12-31 38221320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A350002012335 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15424347 Dt.05.12.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 71,870 2025-12-30 2025-12-31 37421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067616 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.14876185 Dt.02.12.2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 122,736 2025-12-30 2025-12-31 75721030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965 per muajin Nentor 2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 33,213 2025-12-30 2025-12-31 37621320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0070163 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15367247 Dt.04.12.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-12-30 2025-12-31 38521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A050001103710 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15617777 Dt.09.12.2025.
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,933 2025-12-23 2025-12-31 82621650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike nentor ,Kontrate nr C055052
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 47,493 2025-12-30 2025-12-31 27610130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT 13442270 DT 31.10.2025 KONTRATE A026594
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 74,910 2025-12-30 2025-12-31 31710051402025 Elektricitet 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, energji elektrike Nentor 2025, permbledhese nr 1576 dt 16.12.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,695 2025-12-30 2025-12-31 38121320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010033014167 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.14624656 Dt.02.12.2025.
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,052 2025-12-30 2025-12-31 10010100202025 Elektricitet DEGA E THESARIT LEZHE LIK FATURE NR 15857211/2025 DT 29.12.2025,NR KON C009763,ENERGJI ELEKTRIKE Dhjetor 2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 275,770 2025-12-30 2025-12-31 76021030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, nentor 2025.