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 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,382 2026-04-15 2026-04-16 3321110222026 Elektricitet Energji Mars 2026 Ndermarja e Ujitjes dhe Kullimit B.fier kntr A69100
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,236 2026-04-15 2026-04-16 4710131402026 Elektricitet 1013140 Qend. Komb. Prit. Vikt. Linze - energji, Mars 2026, kont. nr TRS080005543991, ft nr 260327076619 dt 26.03.26
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,452 2026-04-15 2026-04-16 11910160742026 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE FAT NR 260302150542 DT 28.02.2026
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-14 2026-04-15 6621011462026 Elektricitet 2026,DPPGjelb 2101146 shp energji ft nr 26019139512 dt 1.12.2025 det i prapambetur nr 11555
    Q.Form. Profes. Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 57,775 2026-04-10 2026-04-15 5110042272026 Elektricitet 2026 Qendra e Formimit Profesional, Shpenzime Energjie Mars 2026, Fat nr.260330057462 dt.27.03.2026, Kontrate nr A 033732
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,732 2026-04-14 2026-04-15 9410160702026 Elektricitet PREFEKTURA LEZHE PAGUAN FAT NR 4690166 DT 07.04.2026,KON NR C9762,SHENZIME ENERGJI ELEKTRIKE PREFEKTURA
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 23,068 2026-04-10 2026-04-15 6210160622026 Elektricitet 1016062 Prefekti i Qarkut Elb, Energji Mars, Permbledhese dt 09.04.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,647 2026-04-14 2026-04-15 7710111992026 Elektricitet 1011199 Rek Fak Mjekesise 2026- Energji elektrike,fat nr 260327137318 dt 26.03.2026
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-04-14 2026-04-15 4310500212026 Elektricitet ZYRA RAJONALE E SATISTIKES PAGUAN FAT NR 4440754 DT 03.04.2026, KONTR NR D700006, SHPENZIME ENERGJIE MUAJI MARS 2026
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,131,743 2026-04-14 2026-04-15 20110130212026 Elektricitet SPITALI PAGUAN FAT NR 5059388, 5062545 DHE 5062544 DT 09.04.2026, KONTR NR C057920, C009731 DHE C009730, ENERGJI ELEKTRIKE, MUAJI MARS 2026
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-04-14 2026-04-15 9510160702026 Elektricitet PREFEKTURA LEZHE PAGUAN FAT NR 4871659 DT 08.04.2026,KON NR E084846,SHPENZIME ENERGJI ELEKTRIKE KURBIN
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 7,392 2026-04-14 2026-04-15 4610160552026 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje elektricitet ft nr.4479815, dt 09.04.2026, muaji mars 2026, kontrate T101179..
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,310 2026-04-14 2026-04-15 17810160272026 Elektricitet Energji Roskovec Mars 2026 Drejtori Vendore e Policis Fier A56366
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-04-14 2026-04-15 4110500212026 Elektricitet ZYRA RAJONALE E SATISTIKES PAGUAN FAT NR 4871660 DT 08.04.2026, KONTR NR E84847, SHPENZIME ENERGJI KURBIN MUAJI MARS 2026
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,096 2026-04-14 2026-04-15 2710100212026 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MARS 2026
    Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,510 2026-04-14 2026-04-15 2110140412026 Elektricitet Zyra Permbarimore Tropoje elektricitet mars 2026 fatura nr. 260330131193, data 30.03.2026 kontrate T100363
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 68,593 2026-04-14 2026-04-15 4710160552026 Elektricitet Komisariati Policise Tropoje elektricitet ft nr.4859046, dt 07.04.2026, muaji mars 2026, kontrate T100346
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,614 2026-04-14 2026-04-15 15610110092026 Elektricitet Zyra Vendore Arsimore Fier pagese per Energji mars/2026, fatura nr.4623131/2026 dt.07.04.2026
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 23,620 2026-04-14 2026-04-15 4510160552026 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje elektricitet ft nr.5056882, dt 09.04.2026, muaji mars 2026, kontrate T101179..
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 75,498 2026-04-14 2026-04-15 17710160272026 Elektricitet Energji Lushnje mars 2026 Drejtori Vendore e Policis Fier E109857