Treasury Transactions 2019-2026

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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 25,901,258,949.00 117,597 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 Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,536 2026-02-24 2026-02-25 14321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 52,727 2026-02-24 2026-02-25 14621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,407,465 2026-02-24 2026-02-25 4721410442026 Elektricitet 2141044 N.SH.P.P.Ndricimi publik qytet muaji Janar 2026, permbledhese Janar 2026 431 prot dt 18.02.2026(mung SIFQ)
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,783 2026-02-20 2026-02-25 30710110402026 Elektricitet %1011040 UPT FGJM - lik energji, ft nr 1665786dt 3.2.2026
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,039,086 2026-02-24 2026-02-25 1510100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI JANAR 2026 D093333 PJESORE NR FAT 260207001405 DT 31.01.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,814 2026-02-24 2026-02-25 14421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,795 2026-02-24 2026-02-25 14821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,183 2026-02-24 2026-02-25 2110111112026 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 260130033652 DT 29.01.2026 KODI I KLIENTIT KR0C010028073226
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 97,019 2026-02-24 2026-02-25 13421200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 571,300 2026-02-20 2026-02-25 4210140102026 Elektricitet 1014010 Burgu "MINE PEZA" 2026-Energji janar 2026 Ft 2316498 dt 9.2.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 99,731 2026-02-24 2026-02-25 13521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 67,447 2026-02-24 2026-02-25 15021200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 112,507 2026-02-24 2026-02-25 13321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod KROE 090020108173,090003108024,090018108054
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 1,829,034 2026-02-24 2026-02-25 4421050012026 Elektricitet BASHKIA DEVOLL PAGESE PER ENERGJI ELEKTRIKE JANAR 2026 DATE 31.01.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 382,133 2026-02-24 2026-02-25 13121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.24.02.2026,kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL0102852,AL0112290,AL0112282
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 74,776 2026-02-24 2026-02-25 821410352026 Elektricitet 2141035,Shtepia e foshnjes 0-5vjec, energji elektrike,nr klienti A30010, fat 1279416 dt 29.01.2026(mung SIFQ)
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,460 2026-02-24 2026-02-25 2010130882026 Elektricitet 1013088 SUOGJ K Gliozheni 2026   energji Janar  ft nr  260204090320 dt 31.01.2026 kont nr T222427
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2026-02-24 2026-02-25 1610100852026 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI JANAR 2026 D093353 NR FAT 260202096237 DT 31.01.2026
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,834 2026-02-24 2026-02-25 15221200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike janar 2026,permbledhese dt.24.02.2026,kod KROF 100027111852,100022111850 AL0022429
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 77,918 2026-02-24 2026-02-25 1710130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI JANAR 2026 FAT NR 260204105590 DT 31.01.2026 NR KONT C73592