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
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,967 2026-04-14 2026-04-15 11010290372026 Elektricitet 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrik,fat mars 2026 nr 260326016961 dt 25.03.2026,nr kontr A30106
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 417,272 2026-04-14 2026-04-15 5510140992026 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 22574 DT 09.04.2025 NR KONTRATE D10276
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 110,140 2026-04-14 2026-04-15 11210290372026 Elektricitet 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrik,fat mars 2026 nr 260406002378 dt 31.03.2026,nr kontr A144320, VKM nr 495 dt. 21.07.2022 per Riogranizimin e Rretheve Gjyqesore dhe Kompet
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 397,722 2026-04-14 2026-04-15 9010130652026 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin mars 2026 kontrata B 33909 sipas fatures nr.4993644 date 09.04.2026.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2026-04-14 2026-04-15 9110130652026 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin mars 2026 kontrata B 23963 sipas fatures nr.4990605/2026 date 09.04.2026
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 139,650 2026-04-14 2026-04-15 7221220182026 Elektricitet 2122018 QENDRA  REZIDENCIALE E ZHVILLIMIT  KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI MARS 2026,KOD I KLIENTIT KR0A060112028779, FATURA.NR.5050945 DT.09.04.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 229,521 2026-04-14 2026-04-15 7110062002026 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007358, AL0110208, KR0A060118028785, AL0007353, AL0028134 NR.FATURE 4285005,4478609,4672267,4706317,4618942 DT 01/03/07.04.2026
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-14 2026-04-15 6210160722026 Elektricitet 1016072 Prefektura Qarkut Tirane,  lik energj elek , sipas fat nr.3563264 dt 9.3.26, Kont H 155944
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,130,692 2026-04-14 2026-04-15 10210141292026 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 31,3,26 nr 260404006308, kont E144589
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 20,630 2026-04-13 2026-04-15 6710042372026 Elektricitet 2026, Shkolla e Mesme, 1004237, energji, fature nr4237823 dt01.04.2026
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,196,455 2026-04-13 2026-04-15 3110160242026 Elektricitet 2026, Policia Diber, 1016024, energji, fatura bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 68,442 2026-04-13 2026-04-15 58100042372026 Elektricitet 2026, Shkolla e Mesme, 1004237, energji, fature nr3745557 dt27.03.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 63,537 2026-04-14 2026-04-15 3910042512026 Elektricitet 1004251, Shkolla Profesionale Hamdi Bushati Shkoder, shpenzime energji elektrike, nr klienti SH2A020006030111, fat nr 4499746 dt. 03.04.26
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,348 2026-04-14 2026-04-15 7510161352026 Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft 2603 dt 27.03.2026
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,076,210 2026-04-14 2026-04-15 20010130232026 Elektricitet 1013023 Spitali Shkoder, permb nr1044 dt14.04.26
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 318,628 2026-04-10 2026-04-15 18410130012026 Elektricitet 1013001 Min Shend Energji elektrike, Kontrate nr TR1H110028046399, Fatur nr. 260305000923, date 24.02.2026
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2026-04-14 2026-04-15 3010500072026 Elektricitet Zyra Rajonale e Statistikes Diber, energji fat nr 4867349 bulqize ,fat nr 4874112 mat muaji mars 2026
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,384 2026-04-13 2026-04-15 2910500072026 Elektricitet Zyra Rajonale e Statistikes Diber, fat energji nr 4552886 dt 07.04.2026
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 409,806 2026-04-14 2026-04-15 5610130862026 Elektricitet ENERGJI MARS SPITALI TEPELENE
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,026 2026-04-10 2026-04-15 3110051262026 Elektricitet 1005126- AKU Kukes Energji ft nr 427838 dt 01.04.2026 Periudha 03-2026