Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2026-04-15 2026-04-16 3610500092026 Elektricitet 1050009 Dega e Instat rrethi Elbasan, Shpenz.energjie, Fat nr 4253146 dt 01.04.2026
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 132,471 2026-04-15 2026-04-16 9821090122026 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Mars 2026,Permbledhese faturash nr.4 dt.14.04.2026
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,024 2026-04-15 2026-04-16 4110500342026 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike Malesi e Madhe, nr kontrate E143447,fat nr 5075326 dt 09.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-30 2026-04-16 21810870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 110043  KODI I KLIENTIT TR1B080024110043 FATURE NR 260302259029 Shkurt 2026
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2026-04-15 2026-04-16 3510500092026 Elektricitet 1050009 Dega e Instat rrethi Elbasan, Shpenz.energjie, Fat nr 2959392 dt 04.03.2026
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,608 2026-04-15 2026-04-16 3110100182026 Elektricitet 1010018 Dega Thesarit  likujdim energji K137655 fat nr 260327128446 dt 27.03.2026
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,914 2026-04-15 2026-04-16 3010100182026 Elektricitet 1010018 Dega Thesarit  likujdim energji K137655 fat nr 260225102361 dt 25.02.2026
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,260 2026-04-15 2026-04-16 6010160712026 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime energji, permbl 8/4 dt 08.04.2026
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,276,991 2026-04-15 2026-04-16 5110141042026 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Mars 2026,Fature nr.260401116369 dt.31.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,590 2026-03-30 2026-04-16 22310870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 245905 KODI I KLIENTIT TR1C020021245905 FATURE NR 260302259070 SHKURT 2026
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,824 2026-04-15 2026-04-16 9510220142026 Elektricitet 1022014 Inst Albanologjise 2026-Shp energji elektrike,fat nr 260331068572 dt 31.03.2026,kodi B 041025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,213 2026-04-15 2026-04-16 9410220142026 Elektricitet 1022014 Inst Albanologjise 2026-Shp energji elektrike,fat nr 260302241198 dt 28.02.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,286 2026-03-30 2026-04-16 21710870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B076631 KODI I KLIENTIT AL0076631 FATURE NR 260303039821 Shkurt 2026
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 13,422 2026-04-15 2026-04-16 6620200012026 Elektricitet QARKU LEZHE PAGUAN FAT NR 4690156 DT 07.04.2026, NR KONTR C009738, SHPENZIME ENERGJIE MUAJI MARS 2026
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 620,365 2026-04-15 2026-04-16 7810110472026 Elektricitet 1011047 Universiteti i Arteve 2026-Shp energji elekrike,fat nr 5080123  dt 09.04.2026 nr kontrates  B107470,
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-04-15 2026-04-16 12110160742026 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUZINI FAT NR 260307158713 DT 28.02.2026 KONT NR A061690
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,956 2026-04-15 2026-04-16 12010160742026 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE FAT NR 260330140162 DT 30.03.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-04-15 2026-04-16 3021110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr B14882
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,694 2026-03-30 2026-04-16 22010870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 651671 KODI I KLIENTIT TR1B110007651671 FATURE NR 260302266024 SHKURT 2026
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,788 2026-04-15 2026-04-16 1410131452026 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.3919479 DT.30.3.2026 KONT.NR.B007986