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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,212 2026-03-30 2026-04-16 22110870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 250208 KODI I KLIENTIT TR1B120003250208 FATURE NR 260302259064 SHKURT 2026
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,895,607 2026-04-14 2026-04-16 8610140092026 Elektricitet 1014009 Burgu 313 J. Misja  2026-Energji mars fat nr 260401107884, nr 2604021365978 dt 31.3.2026kontrate nr C 002582,nr A 054307
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,173 2026-04-15 2026-04-16 9910220142026 Elektricitet 1022014 Inst Albanologjise 2026-Shp energji elektrike,fat nr 26040210799 dt 31.03.2026,
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 30,777 2026-04-15 2026-04-16 3410130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260326061518 DT 26.03.2026 NR KONT GJ1F060113018060 MARS 2026
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 8,567 2026-04-15 2026-04-16 2810100102026 Elektricitet 1010010 Dega Thesarit Gramsh fat nr.4614426 date 07.04.2026,kont nr.140437
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-04-15 2026-04-16 2910100102026 Elektricitet 1010010 Dega Thesarit Gramsh fat nr.4890386 date 08.04.2026,kont nr.140438
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 18,748 2026-04-15 2026-04-16 3510130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260327123350 DT 26.03.2026 NR KONT GJ1F060120018779 MARS 2026
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 11,709 2026-04-15 2026-04-16 2710100282026 Elektricitet THESARI PERMET FAT NR 3931594 DT 30.03.2026 NR KONT GJ1F060113018053 MARS 2026
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,724 2026-04-15 2026-04-16 7510290432026 Elektricitet 1029043 Gjyk. Admin. Apelit 2026 - energji elektrike, ft nr 5079521 dt 09.04.26, kod kl TR1B030025100925
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 204,388 2026-04-15 2026-04-16 11410130812026 Elektricitet SPITALI PERMET FAT NR 5042460 DT 09.04.2026 NR KONT GJ1F060100016640 MARS 2026
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 8,970 2026-04-15 2026-04-16 3410130262026 Elektricitet Pagese energji Mars 2026, NJVKSH Delvine
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 13,943 2026-04-15 2026-04-16 2910100132026 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 4661502 DT 07.04.20236 KONTRATE NR D8493
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,272 2026-04-15 2026-04-16 7210051442026 Elektricitet 1005144 AKVMB 2026- energji  mars  ft permbledhese 14.04.2026
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 52,886 2026-04-15 2026-04-16 4110130432026 Elektricitet Lik energjin ,fat nr 260403014784 dt 31.03.2026,kontrata nr A 027920 per njesin vendore kujdesit shendetesor sr 2026
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 345,146 2026-04-14 2026-04-16 10910160522026 Elektricitet Lik energjin,fat nr 260406001746,260330024310,260407144160,260407043694,260331111139 dt 31.03.2026,kontrata nr 22093,62150,22095,44648,11413 per komisarjatin policis sr 2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,047 2026-04-15 2026-04-16 4710120052026 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MARS 2026, KONTR. NR. A061060, A014185, FAT. NR.4270434, 3789411 DT 27.03.2026, 01.04.2026
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 38,147 2026-04-15 2026-04-16 5510290352026 Elektricitet Elektricitet Mars 26, fat 260402076707 dt 31.03.26,Kontrata A018765,Akt rakordimi dt 08.04.26.Gjykata Sr
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 753,012 2026-04-15 2026-04-16 17410410012026 Elektricitet 1041001 SPAK 2026-Shp energji elektrike,fat permbledhese nr kont A036406,L 099421 ,B 656476  mars 2026
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 95,606 2026-04-15 2026-04-16 4210100552026 Elektricitet 1010055,DREJTORIA RAJONALE TATIMORE KORCE, ELEKTRICITET,MUAJI MARS 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT.NR.4672340,NR.4672343 NR.4677103 ,NR.46708538 DT.07.04.2026
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,875 2026-04-15 2026-04-16 2410131302026 Elektricitet 1013130 D.R.SH.S.SH. KORCE ENERGJI MUAJI MARS 2026, KOD KLIENTI KR0A060118029779 , AL0027588 , FAT.NR.5052477 DHE 4705549 DT.07.04.2026