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 25,563,632,306.00 116,715 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 Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 115,787 2025-12-24 2025-12-29 PT23921110062025 Elektricitet Ndermarrja e Sherb Publike Fier 2111006   diference  kontrat. akt-rakordim 23.12.2025
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-12-24 2025-12-29 11910051202025 Elektricitet 2025 AKU Diber energji kontrate BUOC130153140919 nentor 2025
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,076 2025-12-26 2025-12-29 810042552025 Elektricitet 1004255 Shk K.Gega,lik energji  nentor,fat nr 251126008727 dt 26.11.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,482 2025-12-19 2025-12-29 113510060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.10860 dt. 18.12.2025, Faturat te tabela bashkelidhur.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,196 2025-12-22 2025-12-29 38710060472025 Elektricitet 1006047 AKUK, Energji nentor kont ne vazh B030926 ft.nr.14565933 dt.27.11.2025, kont ne vazh B205669 ft.nr.14567488 dt.27.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,659 2025-12-22 2025-12-29 38810060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji nentor TM kont ne vazh V637716 ft.nr.15644631 dt.09.12.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,927 2025-12-24 2025-12-29 41210160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 251204010698 dt 30.11.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38 2025-12-24 2025-12-29 12510042152025 Elektricitet Drejtoria Rajonale AKPA Fier 1004215 elektricitet Tetor 2025 sipas akt-rakordimit
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,857 2025-12-24 2025-12-29 7421018232025 Elektricitet 2101823 QRRVA Tirana-shp energji ft nr 251024038492 dt 23.10.2025
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 200,566 2025-12-24 2025-12-29 39721120012025 Elektricitet Bashkia Patos 2112001  kontr.Nentor  2025  permbledhese  faturave
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-24 2025-12-29 5810042052025 Elektricitet 1004205 - DPM 2025 - shpenz energjie, fat nr 251207057352 dt 30.11.2025 kontr nr A019233
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,511 2025-12-24 2025-12-29 5910042052025 Elektricitet 1004205 - DPM 2025 - shpenz energjie, fat nr 251129101469 dt 29.11.2025 kontr nr A027769
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-12-24 2025-12-29 11810051202025 Elektricitet 2025 AKU Diber energji kontrate BUOC13000055872 nenetor 2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-12-26 2025-12-29 18710161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike NENTOR  2025,PESHKOPI , fat nr.14876497, dt 02.12.2025 NR. KONTRATE 123759 PESHKOPI
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18 2025-12-24 2025-12-29 12610042152025 Elektricitet Drejtoria Rajonale AKPA Fier 1004215 elektricitet Tetor 2025 sipas akt-rakordimit
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 883,763 2025-12-24 2025-12-29 1036/21280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI TETOR 2025.
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,546 2025-12-24 2025-12-29 910042422025 Elektricitet Shkolla Prof Rakip Kryeziu 1004242 kontr.B051005 Nentor  2025 per Rrapush Hasa fat.251128039211
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-12-26 2025-12-29 18610161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike NENTOR  2025,STERBLEVE, fat nr.15542577 dt 09.12.2025 NR. KONTRATE 136953 LIBRAZHD
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 32,994 2025-12-24 2025-12-29 10810112592025 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ELEKTRICITET MUAJI NENTOR 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.14547569 DT.27.11.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 39,765 2025-12-26 2025-12-29 18410161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike NENTOR  2025,Bllata, fat nr.14620019 dt 02.12.2025 NR. KONTRATE C058010 PESHKOPI