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
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 128,196 2026-04-10 2026-04-15 4710042622026 Elektricitet 2026 Shkolla Profesionale Elbasan energji me permbledhese faturash  dt 10.04.2026 kont nr A015654 A015655
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 19,925 2026-04-10 2026-04-15 14821100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher   fatura nr260224007301
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,380 2026-04-14 2026-04-15 2710100202026 Elektricitet DEGA NE THESARIT PAGUAN FAT NR 3801675 DT 27.03.2026, KONTR NR C009763, ENERGJI MUAJI MARS 2026
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,596 2026-04-10 2026-04-14 3110100152026 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MARS 2026, KOD KLIENTI KR0A060008028935, FATURA NR.4672342 DT 07.04.2026
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2026-04-10 2026-04-14 2310140252026 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI MARS 2026, NR. KONTRATE KR0E090006108119 FATURE NR. 4933177/2026 DATE 08..2026
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-10 2026-04-14 65210110402026 Elektricitet %1011040 UPT REKT - lik energji, ft nr 4975418 dt 8.4.2026
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 119,044 2026-04-09 2026-04-14 3410280152026 Elektricitet 1028015- Prokuroria Kukes Energji elektrike ft rn 3590092 dt 09.03.2026 Shkurt  2026 K137713
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,447 2026-04-09 2026-04-14 4210110532026 Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.260131028429 dt 29.1.26 , kont C047251 (ditari dety te pramp nr.11081)
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,392 2026-04-10 2026-04-14 5710050392026 Elektricitet 1005039   AKDC 2026-likujdim energji mars 2026, fature nr 260327118974 dt 27.03.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,108 2026-04-10 2026-04-14 7210870342026 Elektricitet 1087034 AKPT 2026- lik enegj elek , ft nr.4048743 dt 31.3.26
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 29,752 2026-04-09 2026-04-14 3010100582026 Elektricitet 1010058 Dr Tatimeve Kukes fshu ft nr 622 dt 07.04.2026 Mars 2026 K137680
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,335 2026-04-09 2026-04-14 4310110532026 Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.260228069847 dt 30.12.25 , kont C047251
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,011 2026-04-10 2026-04-14 3610120142026 Elektricitet 1012014 qendra muzeore berat  pagese permbledhesja 10 dt 07.04.2026 e energjise elektrike mars 2026
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 11,070 2026-04-10 2026-04-14 4210111202026 Elektricitet Zyra Vendore Arsimore Tropoje energji kontrate T100343 date 07.04.2026
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,174,500 2026-04-09 2026-04-14 6710140072026 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Mars  2026 sipas fatures Nr.260402134043 Dt.31.03.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,131 2026-04-09 2026-04-14 4610110532026 Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.251231032418 dt 30.12.25 , kont C047251 (ditari dety te pramp nr.11081)
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 134,245 2026-04-10 2026-04-14 12421600012026 Elektricitet 2160001 BASHKIA HIMARE PAGESE ENERGJI ELEKTRIKE E PRAPAMBETUR, AKT RAKORDIM
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 48,484 2026-04-10 2026-04-14 4210161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, energji fat nr 4553144 dt 07.04.2026
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 45,662 2026-04-10 2026-04-14 5010100462026 Elektricitet 2026,Tatimet Diber ,1010046,energji ,fat nr 3745558 dt 27.03.2026,
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,644 2026-04-10 2026-04-14 5110100462026 Elektricitet 2026,Tatimet Diber , 1010046, energji fat nr 3972503 dt 31.03.2026,