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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  • Supplier 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
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 392,333 2025-12-23 2025-12-24 76621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 179,641 2025-12-23 2025-12-24 76321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,751 2025-12-23 2025-12-24 42610160032025 Elektricitet 1016003 AST, shp energjie nentor 2025, kontr M 150889, sipas fat 251204014606 dt 30.11.25
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 450,594 2025-12-23 2025-12-24 76421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 330,724 2025-12-23 2025-12-24 18310131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp energji elek fat nr 15478911 dt 09.12.25,kon nr A30110
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,163,288 2025-12-23 2025-12-24 23021410452025 Elektricitet 2141045, DPMOP, fatura energji elektrike muaji Nentor 2025, Relac permbledhes 11 dt 12.12.2025
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,469 2025-12-23 2025-12-24 8510131162025 Elektricitet INSPEKT SHTET SHEND LIK FATNR.14973086 DT.02.12.2025,NR KON C144524,KOD KLIENTI SH1C010020144524,FSHU MUAJI NENTOR 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-12-23 2025-12-24 14510500212025 Elektricitet STATISTIKA  PAG FAT NR.15740093 dt.09.12.2025,KON NR E84847,SHPENZIME ENERGJI KURBIN Nentor 2025
    Agjencia Rajonale e Bregdetit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,435 2025-12-23 2025-12-24 8810121742025 Elektricitet AGJENCIA E BREGDETIT LIK FAT 115225934 dr. 03.12.2025 me kont.SH1C010032009735 energjinelektrike Nentor 2025
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-12-23 2025-12-24 14810500212025 Elektricitet STATISTIKA  PAG FAT NR.15155450 dt.03.12.2025,KON NR D700006,SHPENZIME ENERGJI MIRDITE Nentor 2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,729 2025-12-23 2025-12-24 16810131572025 Elektricitet 1013157 Agjensia Kombetare e Konrtollit te Canabis  shpenzime energji elektrike Tetor 2025 ft nr 251101086317 dt 31.10.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 228,805 2025-12-23 2025-12-24 236910110402025 Elektricitet 1011040 UPT IGJEO - lik energj elektr nentor 2025, permb fatur dt 15.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 744,666 2025-12-23 2025-12-24 135710150012025 Elektricitet 1015001-Minist per Europ dhe Pun e jashtme: Energji Nentor 2025 Permb ft dt 30.11.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,510 2025-12-23 2025-12-24 16121110222025 Elektricitet ENERGJI NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR A69100
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 735,708 2025-12-23 2025-12-24 16310170132025 Elektricitet 1017016 rep.usht.1030 berat pagese fature energji elektrike Nentor 2025 permbledhese e faturave nentor 2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-12-23 2025-12-24 15921110222025 Elektricitet ENERGJI NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B14883
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-12-23 2025-12-24 16021110222025 Elektricitet ENERGJI NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B5490
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 488,627 2025-12-23 2025-12-24 48510130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105 MUAJI NENTOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 97,588 2025-12-23 2025-12-24 48610130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI NENTOR 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,934 2025-12-23 2025-12-24 25310161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  251204014438 dt 30.11.2025