Treasury Transactions 2019-2026

Treasury Branch:

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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 26,559,860,964.00 119,542 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
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 325,278 2026-03-09 2026-03-10 6410160522026 Elektricitet ENERGJI ELEKTRIKE PERMBEDHESE FATURASH DT 30.01.2026 POLICIA SR
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,338 2026-03-09 2026-03-10 3010171262026 Elektricitet % 1017126 AKSHE 2026-Energji shkurt 2026 Ft 260228069430dt 27.2.2026
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,455 2026-03-09 2026-03-10 2610131242026 Elektricitet 1013124 zyra e kujdesit social berat pagese fature 2359552 dt 27.02.2026 kontrate A015235 shpenzime energji elektrike shkurt 2026
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-09 2026-03-10 3021018162026 Elektricitet 2101816,Tir Parking-SHP energji ft nr 260207040100 dt 31.01.2026
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,844 2026-03-09 2026-03-10 5810660012026 Elektricitet 1066001 Av Popullit 2026-Shp energji elektrike,fat nr 260227132356 dt 26.02.2026
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 113,987 2026-03-09 2026-03-10 2621020192026 Elektricitet 2102019 Qendra e Zhvillimit Berat pagese energji elektrike bashkelidhur ft nr 26022005863 dt 22.02.2026 kontrata nr A15177
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 214,397 2026-03-06 2026-03-10 1621020192026 Elektricitet 2102019 Qendra e Zhvillimit Berat pagese energji elektrike bashkelidhur akt rakordimi dt 05.03.2026
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 16,984 2026-03-06 2026-03-10 4510111302026 Elektricitet ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 2679102 DT 02.03.2026 NR KONTRATE D8417
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 12,852 2026-03-09 2026-03-10 2010100132026 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 3058955 DT 04.03.2026 NR KONTRATE D8493
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,312,906 2026-03-09 2026-03-10 6221460172026 Elektricitet KOMUNALJA 2146017 ENERGJI NDRICIMI JANAR PERMBLEDHESE FAT NR JANAR
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,686 2026-03-09 2026-03-10 1721460302026 Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI SHKURT 2026 FAT NR 260224133755 DT 23.02.26
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 7,845 2026-03-09 2026-03-10 1210100052026 Elektricitet Pagese Energji SHKURT 2026 , Dega e Thesarit Delvine
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 247,136 2026-03-09 2026-03-10 3610042632026 Elektricitet 1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI KON NR KROA0660095028801,KR0A0601202807,KR0A060149028958,0049241 DT 04.03.2026
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 29,465 2026-03-09 2026-03-10 5621220092026 Elektricitet 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI SHKURT 2026 KONTRATAT A626913,FATURA NR.260222005524 DT.22.02.2026,KONTRATA A626917 FATURA NR.260223039441 DT.22.02.2026
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,444 2026-03-09 2026-03-10 2921460142026 Elektricitet 3737 TEATRI PETRO MARKO 2146014 ENERGJI SHKURT KONTRATE NR A4068 DT 26.02.26
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,275 2026-03-09 2026-03-10 3010500342026 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike Malesi e Madhe, nr kontrate E143447,fat nr 3306775 dt 05.03.2026
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 23,973 2026-03-09 2026-03-10 2221220152026 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI SHKURT 2026 KOD KLIENTI KR0A0600065028887 FATURA NR.2481172 DT.27.02.2026
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,168 2026-03-09 2026-03-10 6510112602026 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI SHKURT 2026,KONTRATE AL0082169, FAT.NR.2474122 DT.27.02.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,658 2026-03-04 2026-03-10 66721010012026 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj me qera A.Vasili muaji Jananr 2026 Kont vzhd nr.27995/2 dt.14.09.2020 Fat nr.260129094790 dt.29.01.2026
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 16,900 2026-03-06 2026-03-09 2410100332026 Elektricitet 1010033 Dega Thesarit Shkoder elektricitet Kon A030125 fat nr 3312288 dt 5.3.26