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

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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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2026-04-10 2026-04-14 4510161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, energji fat nr 4875456 dt 08.04.2026
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 31,281 2026-04-10 2026-04-14 4310161042026 Elektricitet Drejtoria Rajonale Kufirit Migrac Diber, energji fat nr 4559474 dt 07.04.2026
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,022 2026-04-10 2026-04-14 2810061552026 Elektricitet 1006155 AKBerth 2026, lik ft shp energjie, permbl ft dt 07.04.2026, kontr A-01362
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 52,365 2026-04-10 2026-04-14 6710100762026 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE VLORE PAGESE ENERGJIE FAT NR 3917432 DT 30.03.2026 KONT A002886
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 699,269 2026-04-10 2026-04-14 16010160252026 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES ENERGJI LIK SIPAS PERMBLEDHESES 3 DT 31.3.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,672 2026-04-10 2026-04-14 9110061562026 Elektricitet 1006156 ShGjSh 2026, lik shp energjie , bashkengjitur tabelae permbledhese e ft dhe kointratve dt 10.04.2026
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-04-10 2026-04-14 18010042132026 Elektricitet 2026- AKPA -- ENERGJI LIK FAT 4884989
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 7,492 2026-04-09 2026-04-14 8810111092026 Elektricitet ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 4654411 DT 07.04.2026 NR KONT F-016546 MARS 2026
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,793 2026-04-10 2026-04-14 17910042132026 Elektricitet 2026- AKPA -- ENERGJI LIK FAT 260330052961
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 54,039 2026-04-10 2026-04-14 2210051132026 Elektricitet 3737 QTTB 1005113 ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 18,765 2026-04-10 2026-04-14 7910111172026 Elektricitet 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon energji shkurt 2026, fatura 260302113979dt 28.2.2026, kontrata A004869
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 310,293 2026-04-10 2026-04-14 6821550012026 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.03.2026
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,806,725 2026-04-10 2026-04-14 6510140542026 Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260306002864 DT 27.02.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,003 2026-04-09 2026-04-14 4410110532026 Elektricitet 1011053 ASCAL 2026-Lik enegj elek , ft nr.260302256598 dt 28.2.26 , kont C047251
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-10 2026-04-14 8810130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Mars ft nr 3953925 dt 30.03.2026 kod klienti tr1f070008110019
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 107,013 2026-04-10 2026-04-14 9020110012026 Elektricitet 2011001 Qarku Gjirokaster energji tabele permbledhe se dt 08.04.2026  kontr L045111, L077610
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 145,185 2026-04-10 2026-04-14 3510042492026 Elektricitet 1004249, Shkolla e Mesme Profesionale Arben Broci Shkoder, energji elektrike,kodi i  klientit SH2A010084093714, fatura nr 5074872 dt 09.04.2026
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-04-10 2026-04-14 2810140212026 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Fatur 4912899 dt 08.04.2026.
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 589,914 2026-04-10 2026-04-14 9210130692026 Elektricitet 1013069 Spitali Gramsh fat nr.5023561 date 30.03.2026,kont nr.143107
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,895 2026-04-10 2026-04-14 6210111302026 Elektricitet ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 260328090166 DT 27.03.2026 NR KONTRATE D8417