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
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 45,796 2026-02-09 2026-02-10 2310130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN   FAT.NR.1421759 DT.02.02.2026 KON NR.9732 KOD KLI;SH1C010378009732 ENRGJI JANAR 2026Q.SHENDETSORE
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-02-09 2026-02-10 1610121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260204084359 KONT 1048
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,815 2026-02-09 2026-02-10 1410121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260203039196
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,956 2026-02-09 2026-02-10 2221070212026 Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 1017563 DT 28.01.2026
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,010 2026-02-09 2026-02-10 1310100202026 Elektricitet DEGA NE THESARIT PAGUAN  FATURE  eNERGJI ELEKTRIKE Janar 2026 ME FAT.1099984DT.28.01.2026. KON.NR.C009763
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 62,109 2026-02-09 2026-02-10 2110130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN   FAT.NR.1099972 DT.28.01.2026 KON NR.9734 KOD KLI;SH1C010071009734 ENRGJI JANAR 2026POLIKLINIKA
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-09 2026-02-10 1710042052026 Elektricitet 1004205 - DPM 2026 - shpenz energjie fat nr 260109029479 dt 31.12.2025 kontr nr A016119
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 122,219 2026-02-09 2026-02-10 6610280062026 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 1357825 DT 02.02.2026
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 56,044 2026-02-09 2026-02-10 2010130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN   FAT.NR.1099971 DT.28.01.2026 KON NR.9733 KOD KLI;SH1C010071009733 ENRGJI DHJETOR 2025 ZYRAT
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,232 2026-02-09 2026-02-10 1610061572026 Elektricitet 1006157 ISHTI 2026, lik ft energjie, nr 260104069045/2025 dt 31.12.2025, kontr nr h-029849
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,302 2026-02-09 2026-02-10 2710051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Janar 2026 sipas Kont.L 045531,fat.260131087434,dt.31.1.2026
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,983 2026-02-09 2026-02-10 710100222026 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.E 104818, sipas fat.nr.1785252 dt.04.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 28,526 2026-02-09 2026-02-10 2410051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Janar 2026 sipas Kont.E108306,fat.260129034375,dt.28.1.2026
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 173,614 2026-02-09 2026-02-10 2421090122026 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Janar 2026,Permbledhese faturash nr.2 dt.06.02.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,582 2026-02-09 2026-02-10 2510290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110946, fat.nr.1107081 dt.28.01.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 181 2026-02-09 2026-02-10 2920480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime  Energji Elektrike Kadastra Peqin, Sipas marreveshjes nr. 685 dt.27.10.2022, Fat nr.251231111338 dt. 30.12.2025, Nr kontrate F163248
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,324 2026-02-09 2026-02-10 2210870042026 Elektricitet 1087004 DSIK 2025- lik energji janar,fat nr 1800603 dt 4.2.2026,kontr B 258382
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 33,683 2026-02-09 2026-02-10 2610290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110945, fat.nr.1107080 dt.28.01.2026
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 68,308 2026-02-09 2026-02-10 3420480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike , Fat nr.260103040789 dt. 31.12.2025, Nr kontrate A019775
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,891 2026-02-09 2026-02-10 3320480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike , Fat nr.260103039369 dt. 30.12.2025, Nr kontrate A003156