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 26,559,860,964.00 119,542 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
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,165 2026-03-05 2026-03-06 3321018152026 Elektricitet 2101815,APR-shp energji ft nr 251224050142 dt 24.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 213,918 2026-03-05 2026-03-06 3521018152026 Elektricitet 2101815,APR-shp energji ft nr 260103050520 dt 31.12.2025
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,807 2026-03-05 2026-03-06 3810140492026 Elektricitet 1014049-Kom.Shq Bires,lik energji,2277362 dt 9.2.2026,nr 2988500 dt 4.3.2026,kontrate TR 1 C 020031016001
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,551 2026-03-05 2026-03-06 4621018152026 Elektricitet 2101815,APR-shp energji ft nr 260125000115 dt 23.01.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 465,460 2026-03-05 2026-03-06 1810111602026 Elektricitet %1011160 RASH 2026 - lik energji, ft nr 823900 dt 10.01.2026 nr kontr C013862
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,653 2026-03-05 2026-03-06 3210051442026 Elektricitet 1005144 AKVMB 2026- likuidim energji janar 2026, sipas permbledheses se faturave dt 02.03.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,857 2026-03-05 2026-03-06 3721018152026 Elektricitet 2101815,APR-shp energji ft nr 260102006858 dt 31.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,200 2026-03-05 2026-03-06 4321018152026 Elektricitet 2101815,APR-shp energji ft nr 260204057013 dt 31.01.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,169 2026-03-05 2026-03-06 3621018152026 Elektricitet 2101815,APR-shp energji ft nr 251229000126 dt 28.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-05 2026-03-06 4521018152026 Elektricitet 2101815,APR-shp energji ft nr 260109000336 dt 31.12.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,188 2026-03-05 2026-03-06 6510042062026 Elektricitet 1004206 - ISHMT 2026 shpenz energjie fat nr 2578946 dt 27.02.2026
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 76,820 2026-03-05 2026-03-06 6121460172026 Elektricitet KOMUNALJA 2146017 ENERGJI JANAR PERMBLEDHESE FAT NR JANAR
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,966 2026-03-05 2026-03-06 1821220202026 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE SHKURT 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 2683222 DATE 02.03.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,951 2026-03-03 2026-03-06 66421010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qera AL-POINT Janar 2026 Kont vzhd nr.10980/14 26.06.2024 Fature nr.260130084422 dt.30.01.2026
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 676,232 2026-03-04 2026-03-06 4710030012026 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike.Janar 2026.Fat.nr.0305 dt.02.03.2026.Kontrate nr.B 110040, B 110039.
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,060 2026-03-05 2026-03-06 1021018142026 Elektricitet 2101814,Shk Luigj Gurakuqi-shp energji ft nr 948219 dt 10.01.2026
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,224 2026-03-05 2026-03-06 1410120762026 Elektricitet 3737 1012076 MUZEU VLORE ENERGJI TETOR 2025 FAT NR 251027046149 DT27.10.2025 DETYRIM I PRAPAMBETUR
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,548 2026-03-05 2026-03-06 1121018142026 Elektricitet 2101814,Shk Luigj Gurakuqi-shp energji ft nr 1488255 dt 02.02.2026
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,862 2026-03-05 2026-03-06 1510120762026 Elektricitet 3737 1012076 MUZEU VLORE ENERGJI DHJETOR 2025 FAT NR 26010600480 DT 31.12.2025 DETYRIM I PRAPAMBETUR
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,343 2026-03-05 2026-03-06 1610120762026 Elektricitet 3737 1012076 MUZEU VLORE ENERGJI GUSHT 2025 FAT NR 250826047139 DT 25.08.2025 DETYRIM I PRAPAMBETUR