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 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 Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 12,919 2026-04-14 2026-04-15 2910100172026 Elektricitet 1010017 shpenzim energjie mars 2026 fat 260329021909 dt 28.03.2026 thesari kucove
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,603,174 2026-04-08 2026-04-15 105321010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie aparati arsimi MZSH Janar 2026 Permbledhese Janar 2026 Sipas MK655
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 111,938 2026-04-14 2026-04-15 3621070192026 Elektricitet 2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 44366 KONT A4252
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,466 2026-04-14 2026-04-15 6110160722026 Elektricitet 1016072 Prefektura Qarkut Tirane,  lik energj elek , sipas fat nr.4049971 dt 31.3.26, Kont H 155944
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,995 2026-04-14 2026-04-15 8610110882026 Elektricitet 1011088  shpenzime  energjie  fat nr 2603290211773  dt 28.03.2026 zyra arsimore kucove
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-14 2026-04-15 4310121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260407092464 KONT 1048
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 83,906 2026-04-14 2026-04-15 5110100472026 Elektricitet 1010047 TATIME /  ENERGJI SIPAS PERMBLEDHESES DT 14.04.2026
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 93,088 2026-04-14 2026-04-15 17310280062026 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 4998830 DT 09.04.2026
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,416 2026-04-10 2026-04-15 8510111212026 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike Mars 2026.Fature nr 260406000942 dt 31.03.2026.Kod klienti E 095008.
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,139 2026-04-14 2026-04-15 17410280062026 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 4661499 DT 07.04.2026
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-04-14 2026-04-15 9610160702026 Elektricitet PREFEKTURA LEZHE PAGUAN FAT NR 4993037 DT 09.04.2026,KON D101469,SHPENIZME ENERGJI ELEKTRIKE
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,660 2026-04-14 2026-04-15 2210120982026 Elektricitet 1012098 Muzeu i pergjimeve 'shtepia me gjethe'  shpenz energjie fat nr 3103851 dt 04.03.2026 kontr nr H653927
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 179,893 2026-04-14 2026-04-15 4321070102026 Elektricitet 2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 32177 KONT A009435
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,899 2026-04-14 2026-04-15 5110100952026 Elektricitet DOGANA PAGUAN FAT NR 4687570 DT 07.04.2026, KONTR NR C009710, ELEKTRICITET MUAJI MARS 2026
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 64,948 2026-04-14 2026-04-15 3521070192026 Elektricitet 2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 4561 kont 3334
    Agjencia Rajonale e Bregdetit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,854 2026-04-14 2026-04-15 2810121752026 Elektricitet 1012175/AGJ RAJONALE E BREGDETIT/FAT 1213 NR KONT A030802 ENERGJI
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-14 2026-04-15 4210121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260330065263 KONT AL0070174
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 659,995 2026-04-14 2026-04-15 12210160312026 Elektricitet DREJTORIA RAJONALE E POLICISE PAGUAN PERMBLEDHESE ME 10 FATURA, ENERGJI ELEKTRIKE, MUAJI MARS 2026
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 56,128 2026-04-14 2026-04-15 4110121022026 Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260330066630
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,007 2026-04-14 2026-04-15 5510150042026 Elektricitet 2026 Qend per Arber. 1015004-Energji mars 2026 Ft 260330076291 dt 29.3.2026